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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.5 L+₹10,859.30 (0.81%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.6 L+₹13,574.13 (1.01%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹13.6 L
Closing Date
25 Dec 2021, 5:00 pmClosed
EO
NPP NAGINA
MOHALLA MANIHARI SARAI ME TRANSFARMAER SE MUKHTAR KE MAKAN TAK NALE KA NIRMAD WORK
2021_DOLBU_647410_1
09/15VA-VITT/04/21-22
Open Tender
Civil Works
Percentage
30 days
NPP NAGINA
PLEASE REFER TENDER
2 documents required · 2 mandatory
₹1.4 L
EO
₹13.6 L
22 Feb 2022
25 Nov 2021
25 Dec 2021
25 Nov 2021
25 Dec 2021
25 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Indrapal Singh Created Date/Time: 22-Feb-2022 05:49 PM Tender Title: MOHALLA MANIHARI SARAI ME TRANSFARMAER SE MUKHTAR KE MAKAN TAK NALE KA NIRMAD WORK Tender ID: 2021_DOLBU_647410_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
Name of Work: MOHALLA MANIHARI SARAI NAGINA ME TRANSFARMER SE MUKHTAR KE MAKAN TAK NALE KA NIRMAD WORK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD SHAHZAD CONTRACTOR(GSTN-NA) 1357413.000 -0.000 1357413.000 Thirteen Lakh Fifty Seven Thousand Four Hundred and Thirteen
2.00 gitarani agrawal contractor(GSTN-NA) 1357413.000 -0.200 1354698.174 Thirteen Lakh Fifty Four Thousand Six Hundred and Ninty Eight
3.00 MOHD GALIB(GSTN-NA) 1357413.000 -1.000 1343838.870 Thirteen Lakh Fourty Three Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: MOHD GALIB(1343838.870)
BOQ Summary Details Tender Title: MOHALLA MANIHARI SARAI ME TRANSFARMAER SE MUKHTAR KE MAKAN TAK NALE KA NIRMAD WORK Tender ID: 2021_DOLBU_647410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD GALIB 1343838.870 L1
2 gitarani agrawal contractor 1354698.174 L2
3 MOHD SHAHZAD CONTRACTOR 1357413.000 L3
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