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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.2 L+₹14,529.43 (0.85%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.3 L+₹24,785.50 (1.46%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
6 Nov 2024, 9:00 amClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-39 Financial year 2024-25 Construction work of boundary wall in primary school Krishna Bihari Nagar.
2024_DOLBU_968288_1
2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
Open Tender
Civil Works
Fixed-rate
45 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹1.7 L
12 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 12-Nov-2024 04:00 PM Tender Title: Work No-39 Financial year 2024-25 Construction work of boundary wall in primary school Krishna Bihari Nagar. Tender ID: 2024_DOLBU_968288_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: foRrh; o"kZ 2024&25 izkFkfed fo|ky; d`".kfcgkjh uxj esa ckm.Mªhoky dk fuekZ.k dk;ZA
Contract No: 39/67-2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
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 SAGEER AHMAD CONSTRACTOR (GSTN-09AAWFS0064Q1Z9) BID ID -4703665 1709345.390 1.000 1726438.840 Seventeen Lakh Twenty Six Thousand Four Hundred and Thirty Eight
2.00 M/S ABHI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4703829 1709345.390 -0.450 1701653.340 Seventeen Lakh One Thousand Six Hundred and Fifty Three
3.00 M/S S.B. BUILDERS (GSTN-NA) BID ID -4704056 1709345.390 0.400 1716182.770 Seventeen Lakh Sixteen Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/S ABHI CONTRACTOR AND SUPPLIERS(1701653.340)
BOQ Summary Details Tender Title: Work No-39 Financial year 2024-25 Construction work of boundary wall in primary school Krishna Bihari Nagar. Tender ID: 2024_DOLBU_968288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHI CONTRACTOR AND SUPPLIERS (BID ID -4703829) 1701653.340 L1
2 M/S S.B. BUILDERS (BID ID -4704056) 1716182.770 L2
3 M/S SAGEER AHMAD CONSTRACTOR (BID ID -4703665) 1726438.840 L3
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