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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.2 L+₹510 (0.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
5 May 2025, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL ME VIBHINN STATHALO PAR NALA SAFAI KA KARYA
2025_DOLBU_1033707_1
28ET/2025-2026
Open Tender
Scrap/Disposables
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,478
EO
₹1.0 L
NP, RATAUL
8 May 2025
28 Apr 2025
6 May 2025
28 Apr 2025
5 May 2025
28 Apr 2025
29 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SACHIN KUMAR Created Date/Time: 08-May-2025 02:15 PM Tender Title: NALA SAFAI WORK Tender ID: 2025_DOLBU_1033707_1
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL ME VIBHINN STATHALO PAR NALA SAFAI KA 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 SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -5168644 1020000.00 -.06 1019388.00 Ten Lakh Ninteen Thousand Three Hundred and Eighty Eight
2.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -5168669 1020000.00 -.01 1019898.00 Ten Lakh Ninteen Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(1019388.00)
BOQ Summary Details Tender Title: NALA SAFAI WORK Tender ID: 2025_DOLBU_1033707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -5168644) 1019388.00 L1
2 DHAMA ENTERPRISES (BID ID -5168669) 1019898.00 L2
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