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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.7 L+₹17,813.22 (1.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.7 L+₹26,060.08 (1.58%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
12 Jan 2024, 2:00 pmClosed
EO NPP MARHERA ETAH
NPP MARHERA ETAH
INTERLOCKING V NALI NIRMAN KARYA
2024_DOLBU_877963_1
328(01)
Open Tender
Civil Works - Roads
Percentage
30 days
NPP MARHERA ETAH
PLEASE ATTCH ALL SUPPORTING DOCUMENTS
2 documents required · 2 mandatory
₹1,650
NPP MARHERA ETAH
₹1.6 L
6 Feb 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 06-Feb-2024 03:26 PM Tender Title: INTERLOCKING V NALI NIRMAN KARYA Tender ID: 2024_DOLBU_877963_1
Tender Inviting Authority: EO NPP MARHERA, ETAH
Name of Work: INTERLOCKING SADAK V NALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NOORI CONTRACTOR (GSTN-09BDYPM6411R1ZG) BID ID -4088845 1649372.000 1.000 1665865.720 Sixteen Lakh Sixty Five Thousand Eight Hundred and Sixty Five
2.00 M/S GANGA RAM THAKEDAR (GSTN-09ADKPR2507G2ZF) BID ID -4089280 1649372.000 1.500 1674112.580 Sixteen Lakh Seventy Four Thousand One Hundred and Tweleve
3.00 SURESH CHANDRA(GSTN-NA)--4089079 1649372.000 -0.080 1648052.502 Sixteen Lakh Fourty Eight Thousand Fifty Two
Lowest Amount Quoted BY: SURESH CHANDRA(1648052.502)
BOQ Summary Details Tender Title: INTERLOCKING V NALI NIRMAN KARYA Tender ID: 2024_DOLBU_877963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHANDRA 1648052.502 L1
2 M/S NOORI CONTRACTOR 1665865.720 L2
3 M/S GANGA RAM THAKEDAR 1674112.580 L3
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