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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹27.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹27.4 L+₹1,372.50 (0.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
27 Sept 2024, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 12 SEWA NAGAR ME PILKHAN WALE KABRISTAN SE MAZAR TAK C.C. ROAD NIRMAAN KARYA
2024_DOLBU_955935_4
19ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,546
EO
₹2.8 L
NP, RATAUL
15 Oct 2024
17 Sept 2024
3 Oct 2024
17 Sept 2024
27 Sept 2024
19 Sept 2024
18 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 15-Oct-2024 06:01 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_955935_4
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 12 SEWA NAGAR ME PILKHAN WALE KABRISTAN SE MAZAR TAK C.C. ROAD 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 -4599334 2745000.00 -.10 2742255.00 Twenty Seven Lakh Fourty Two Thousand Two Hundred and Fifty Five
2.00 Vidhi Contractors(GSTN-NA)--4599580 2745000.00 -.05 2743627.50 Twenty Seven Lakh Fourty Three Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(2742255.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_955935_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR 2742255.00 L1
2 Vidhi Contractors 2743627.50 L2
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