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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.3 L+₹20,328 (1.12%)Admitted-Finance FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
13 Feb 2024, 6:00 pmClosed
EO
NP. RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 1 AMBEDKAR NAGAR ME BANTHALA DHIKOLI MARG PAR ABAS KE MAKAAN SE MEHRAJU KE MAKAAN TAK R.C.C. NALA NIRMAAN KARYA
2024_DOLBU_886544_4
12ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP. RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,894
EO
₹1.8 L
NP. RATAUL
19 Feb 2024
29 Jan 2024
14 Feb 2024
29 Jan 2024
13 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 19-Feb-2024 12:54 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886544_4
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 1 AMBEDKAR NAGAR ME BANTHALA DHIKOLI MARG PAR ABAS KE MAKAAN SE MEHRAJU KE MAKAAN TAK R.C.C. NALA NIRMAAN 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 -4182891 1815000.00 -.12 1812822.00 Eighteen Lakh Tweleve Thousand Eight Hundred and Twenty Two
2.00 MANOJ KUMAR & CO.(GSTN-NA)--4182972 1815000.00 1.00 1833150.00 Eighteen Lakh Thirty Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(1812822.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886544_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR 1812822.00 L1
2 MANOJ KUMAR & CO. 1833150.00 L2
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