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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.5 L+₹4,357.65 (0.30%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.5 L+₹5,810.20 (0.40%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
22 Feb 2024, 2:00 pmClosed
EO NP SUWANSA
NP SUWANSA
CONSTRUCTION WORK OF RCC NALI WARD 11 MUSLIM KABRISTAN TO SAROJ BASTI AND TALAB
2024_DOLBU_887827_2
836/NPSB/2023-24
Open Tender
Civil Works
Percentage
45 days
NP SUWANSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,711
EO NP SUWANSA
₹1.5 L
27 Feb 2024
2 Feb 2024
22 Feb 2024
2 Feb 2024
22 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Surya Prakash Created Date/Time: 27-Feb-2024 10:57 AM Tender Title: CONSTRUCTION WORK OF RCC NALI WARD 11 MUSLIM KABRISTAN TO SAROJ BASTI AND TALAB Tender ID: 2024_DOLBU_887827_2
Tender Inviting Authority: NAGAR PANCHAYAT SUWANSA BAZAR (PRATAPGARH)
Name of Work: construction work of C.C.Nali ward 11 muslim kabristan to saroj basto and talab at NP Suwansa Bazar.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW VISION CONSTRUCTION(GSTN-NA)--4215974 1452550.74 -.50 1445287.99 Fourteen Lakh Fourty Five Thousand Two Hundred and Eighty Seven
2.00 SHRIDHAR INTERPRISES(GSTN-NA)--4215957 1452550.74 -.10 1451098.19 Fourteen Lakh Fifty One Thousand Ninty Eight
3.00 SHASHI TIWARI CONTRACTOR(GSTN-NA)--4211810 1452550.74 -.20 1449645.64 Fourteen Lakh Fourty Nine Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: NEW VISION CONSTRUCTION(1445287.99)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF RCC NALI WARD 11 MUSLIM KABRISTAN TO SAROJ BASTI AND TALAB Tender ID: 2024_DOLBU_887827_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW VISION CONSTRUCTION 1445287.99 L1
2 SHASHI TIWARI CONTRACTOR 1449645.64 L2
3 SHRIDHAR INTERPRISES 1451098.19 L3
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