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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance 233 LALPUR CIVIL LINE ETAH | -0.05% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹2,887.44 (0.02%)Admitted-Finance 12 | -0.03% | ₹1.4 Cr+₹2,887.44 (0.02%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹9.2 L
Closing Date
28 Jun 2021, 6:00 pmClosed
EXECUTIVE OFFICER
NPP ETAH
597-3 patiyali gate chorahe se pipal adda tiraha park tak c c sadak nirman karya
2021_DOLBU_598487_1
597-3
Open Tender
Civil Works
Lump-sum
45 days
NPP ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,236
EXECUTIVE OFFICER
₹9.2 L
6 Jul 2021
23 Jun 2021
28 Jun 2021
23 Jun 2021
28 Jun 2021
23 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Deep Kumar Created Date/Time: 04-Jul-2021 10:57 AM Tender Title: 597-3 patiyali gate chorahe se pipal adda tiraha park tak c c sadak nirman karya Tender ID: 2021_DOLBU_598487_1
Tender Inviting Authority: EXCUTIVE OFFICER NAGAR PALIKA PARISHAD ETAH
Name of Work: पटियाली गेट चौराहे से पीपल अडडा तिराहा पार्क तक सी०सी०सडक निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR(GSTN-09AJJPK0989J1ZM) 14437192.000 -0.050 14429973.400 One Crore Fourty Four Lakh Twenty Nine Thousand Nine Hundred and Seventy Three
2.00 M/S MANOJ SUPPLIERS(GSTN-09AAMFM7320H1Z3) 14437192.000 -0.030 14432860.840 One Crore Fourty Four Lakh Thirty Two Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: VINOD KUMAR(14429973.400)
BOQ Summary Details Tender Title: 597-3 patiyali gate chorahe se pipal adda tiraha park tak c c sadak nirman karya Tender ID: 2021_DOLBU_598487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR 14429973.400 L1
2 M/S MANOJ SUPPLIERS 14432860.840 L2
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