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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.4 LAccepted-Finance | L1 | Accepted-Finance Low Bidder | |
| 2 | L2₹40.4 L+₹1,212.23 (0.03%)Rejected-Finance | L2 | Rejected-Finance High Bidder | |
| 3 | L3₹40.8 L+₹41,619.86 (1.03%)Rejected-Finance | L3 | Rejected-Finance Highest Bidder |
Tender Value
₹40.4 L
EMD Value
₹4.0 L
Closing Date
9 Feb 2026, 6:00 pmClosed
EO Martinganj
NP Martinganj
Mahuja Mod se CHC tak Street Light ka karya.
2026_DOLBU_1104559_1
128(3)/npm/any/2025-26
Open Tender
Civil Works
Percentage
45 days
NP Martinganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EO Martinganj
₹4.0 L
20 Mar 2026
7 Jan 2026
10 Feb 2026
7 Jan 2026
9 Feb 2026
7 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Nagar Panchayat Martinganj Azamgarh
Name of Work: Mahuja Mod se CHC tak Street Light ka karya.
Contract No: 01
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Nirmad Interlocking Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Mahuja Mod se CHC tak Street Light ka karya. BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Forty Lakh Forty Thousand Seven Hundred & Sixty Three Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Forty Lakh Forty Thousand Seven Hundred & Sixty Three Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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BOQ_2037754.xls
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