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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
6 Mar 2024, 3:00 pmClosed
E O
NAGAR PANCHAYAT BHARGAIN
MOHALLA SISAEYA THOK KI CHOPAL KE SAMNE RCC NALI NIRMAN KARYA
2024_DOLBU_907095_4
etender/15 vitt
Open Tender
Civil Works
Percentage
60 days
bhargain
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
A/C -194110100240
₹4,500
Yes
12 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 12-Mar-2024 01:46 PM Tender Title: MOHALLA SISAEYA THOK KI CHOPAL KE SAMNE RCC NALI NIRMAN KARYA Tender ID: 2024_DOLBU_907095_4
Tender Inviting Authority: NAGAR PANCHAYAT BHARGAIN , KASGANJ
Name of Work: MOHALLA SISAEYA THOK KI CHOPAL KE SAMNE RCC 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 NARAYAN CONSTRUCTIONS (GSTN-09ABUPP1152F1ZF) BID ID -4256967 221337.000 1.000 223550.370 Two Lakh Twenty Three Thousand Five Hundred and Fifty
2.00 M/S LALIT BABU THEKEDAR (GSTN-09ARSPB5598H1Z4) BID ID -4258180 221337.000 1.000 223550.370 Two Lakh Twenty Three Thousand Five Hundred and Fifty
3.00 MS TAMANNA CONSTRUCTION (GSTN-09AWGPA4506M1ZI) BID ID -4266939 221337.000 -0.200 220894.326 Two Lakh Twenty Thousand Eight Hundred and Ninty Four
4.00 URMILA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4258047 221337.000 -0.030 221270.599 Two Lakh Twenty One Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: MS TAMANNA CONSTRUCTION(220894.326)
BOQ Summary Details Tender Title: MOHALLA SISAEYA THOK KI CHOPAL KE SAMNE RCC NALI NIRMAN KARYA Tender ID: 2024_DOLBU_907095_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TAMANNA CONSTRUCTION 220894.326 L1
2 URMILA CONTRACTOR AND SUPPLIERS 221270.599 L2
3 NARAYAN CONSTRUCTIONS 223550.370 L3
4 M/S LALIT BABU THEKEDAR 223550.370 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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