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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance | -0.05% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 Cr+₹16,700 (0.05%)Admitted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | +0.00% | ₹3.3 Cr+₹16,700 (0.05%) | L2 | Admitted-Finance |
| 3 | L3₹3.3 Cr+₹33,400 (0.10%)Admitted-Finance 0 BANJARIYA WEST KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | +0.05% | ₹3.3 Cr+₹33,400 (0.10%) | L3 | Admitted-Finance |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
14 Jan 2023, 1:00 pmClosed
EO HARIHARPUR
NP HARIHARPUR
NAGAR PANCHAYAT HARIHARPUR ME JAGDISHPUR SIWAN SE SAMAY STHAN TAK JAL NIKASHI HETU NALI RETAINING WALL CROSSING KALWART APROCH NIRMAN KARYA
2023_DOLBU_764181_1
183/NPH/2022-23
Open Tender
Civil Works
Percentage
150 days
NP HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EO HARIHARPUR
₹6.7 L
Yes
17 Jan 2023
2 Jan 2023
14 Jan 2023
2 Jan 2023
14 Jan 2023
2 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Ramesh Chandra Created Date/Time: 17-Jan-2023 03:34 PM Tender Title: 183/NPH/2022-23 Tender ID: 2023_DOLBU_764181_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: NAGAR PANCHAYAT HARIHARPUR ME JAGDISHPUR SIWAN SE SAMAY STHAN TAK JAL NIKASI HETU NALI, RITAINING WALL, CROSSING, KALWART, APROCH NIRMAN KARYA
Contract No: 183/NP HARIHARPUR/2022-23 DATE 23 NOVEMBER 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 33400000.000 -0.000 33400000.000 Three Crore Thirty Four Lakh
2.00 M/s Vishwakarma Construction(GSTN-09AMJPV9178R1ZI) 33400000.000 0.050 33416700.000 Three Crore Thirty Four Lakh Sixteen Thousand Seven Hundred
3.00 M/S SANTOSH PAL CONTRACTOR(GSTN-09APYPP5836L1ZQ) 33400000.000 -0.050 33383300.000 Three Crore Thirty Three Lakh Eighty Three Thousand Three Hundred
Lowest Amount Quoted BY: M/S SANTOSH PAL CONTRACTOR(33383300.000)
BOQ Summary Details Tender Title: 183/NPH/2022-23 Tender ID: 2023_DOLBU_764181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONTRACTOR 33383300.000 L1
2 M/S RAI AND COMPANY 33400000.000 L2
3 M/s Vishwakarma Construction 33416700.000 L3
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