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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.2 L+₹1.7 L (12.1%)Admitted-Finance HOUSE NO 821 MOHALLA NEW GARIWAN KARHAL ROAD MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Admitted-Finance | ||
| 3 | L3₹15.4 L+₹1.8 L (13.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.1 L+₹2.5 L (18.1%)Admitted-Finance KUSMARA KISHNI FARRUKHABAD UTTAR PRADESH 205302 | 205302 | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
10 Nov 2021, 3:00 pmClosed
EO KURAWALI
EO OFFICE KURAWALI
OFFICE BUILDING REPAIRING WORK
2021_DOLBU_635685_1
2001/np kurawali/15 va vitta
Open Tender
Civil Works - Buildings
Lump-sum
30 days
NP KURAWALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
EO KURAWALI
₹1.5 L
17 Nov 2021
25 Oct 2021
10 Nov 2021
25 Oct 2021
10 Nov 2021
25 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Adnan Ullah Khan Created Date/Time: 17-Nov-2021 12:36 PM Tender Title: OFFICE BUILDING REPAIRING WORK Tender ID: 2021_DOLBU_635685_1
Tender Inviting Authority: EO NAGAR PANCHAYAT Kurawali, MAINPURI
Name of Work: Office building repairing (civil work)work etc.
Contract No: 2001/NP KURAWALI/15 BITT/2021-22 Date -23/10/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 somnath construction and suppliers(GSTN-09AODPM6371F1ZT) 1529330.00 5.00 1605796.50 Sixteen Lakh Five Thousand Seven Hundred and Ninty Six
2.00 M/S Om Builders and Suppliers(GSTN-09BULPG9665B1ZB) 1529330.00 -.30 1524742.01 Fifteen Lakh Twenty Four Thousand Seven Hundred and Fourty Two
3.00 M/s Sukhdev(GSTN-09FOUPS0414D1ZP) 1529330.00 -11.10 1359574.37 Thirteen Lakh Fifty Nine Thousand Five Hundred and Seventy Four
4.00 M/S Brajpal Singh(GSTN-NA) 1529330.00 .50 1536976.65 Fifteen Lakh Thirty Six Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Sukhdev(1359574.37)
BOQ Summary Details Tender Title: OFFICE BUILDING REPAIRING WORK Tender ID: 2021_DOLBU_635685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sukhdev 1359574.37 L1
2 M/S Om Builders and Suppliers 1524742.01 L2
3 M/S Brajpal Singh 1536976.65 L3
4 somnath construction and suppliers 1605796.50 L4
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