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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.6 L+₹19,354.42 (1.11%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹17.6 L+₹19,354.42 (1.11%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Document not Complete | ||
| 5 | Rejected-Technical | - | Rejected-Technical Document not Complete |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
11 Jul 2024, 12:00 pmClosed
PO DUDA
DUDA MAHARAJGANJ
NP Chauk ward no 7 me kanhaiya gupta ke ghar se kali mandir tak CC Road ewm Nali nairman kary.
2024_SUDA_930712_9
Letter no 153 /duda/24-25 Date 19-06-2024
Open Tender
Civil Works
Percentage
180 days
MAHARAJGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
PO
₹1.7 L
31 Jul 2024
20 Jun 2024
11 Jul 2024
20 Jun 2024
11 Jul 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: MADAN MOHAN VERMA Created Date/Time: 31-Jul-2024 05:16 PM Tender Title: NP Chauk ward no 7 me kanhaiya gupta ke ghar se kali mandir tak CC Road ewm Nali nairman kary. Tender ID: 2024_SUDA_930712_9
Tender Inviting Authority:
Name of Work: NP Chauk ward no 7 me kanhaiya gupta ke ghar se kali mandir tak CC Road ewm Nali nairman kary.
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 Virendra Jaiswal (GSTN-09ACVPJ5688E1ZV) BID ID -4397779 1743641.040 -0.110 1741723.035 Seventeen Lakh Fourty One Thousand Seven Hundred and Twenty Three
2.00 M/S ASHUTOSH ENTERPRIESE AND GENERAL ORDER SUPPLYIER(GSTN-NA)--4398131 1743641.040 1.000 1761077.450 Seventeen Lakh Sixty One Thousand Seventy Seven
3.00 REETA TRADERS(GSTN-NA)--4398164 1743641.040 1.000 1761077.450 Seventeen Lakh Sixty One Thousand Seventy Seven
Lowest Amount Quoted BY: M/s Virendra Jaiswal(1741723.035)
BOQ Summary Details Tender Title: NP Chauk ward no 7 me kanhaiya gupta ke ghar se kali mandir tak CC Road ewm Nali nairman kary. Tender ID: 2024_SUDA_930712_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Virendra Jaiswal 1741723.035 L1
2 M/S ASHUTOSH ENTERPRIESE AND GENERAL ORDER SUPPLYIER 1761077.450 L2
3 REETA TRADERS 1761077.450 L2
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