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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.1 L+₹1,210.40 (0.08%)Admitted-Finance RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Admitted-Finance | ||
| 3 | L3₹15.1 L+₹1,513 (0.10%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
17 May 2022, 11:00 amClosed
EO
NP, DANKAUR
NAGAR PANCHAYAT DANKAUR MAI JAHJAR ROAD KE KINARE MADAN MARKET SE GHASI MANDIR KE PASS PULIYA TAK THATHA TIRAHA SE PAWAN SHARMA KE MAKAN TAK BAYI TARAF SADAK SIDE PATRI KA INTERLOKING TILES DWARA SUDHAR KARYE
2022_DOLBU_690022_4
04ET/2021-2022
Open Tender
Civil Works
Percentage
90 days
NP, DANKAUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,782
EO
₹1.5 L
NP, DANKAUR
28 May 2022
18 Apr 2022
17 May 2022
18 Apr 2022
17 May 2022
18 Apr 2022
22 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Seema Raghave Created Date/Time: 21-May-2022 09:40 AM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_690022_4
Tender Inviting Authority: Nagar Panchayat, Dankaur, Gautambudh Nagar
Name of Work: NAGAR PANCHAYAT DANKAUR MAI JAHJAR ROAD KE KINARE MADAN MARKET SE GHASI MANDIR KE PASS PULIYA TAK THATHA TIRAHA SE PAWAN SHARMA KE MAKAN TAK BAYI TARAF SADAK SIDE PATRI KA INTERLOKING TILES DWARA SUDHAR KARYE
NIT No: 04ET4/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAM SUNDAR ENTERPRISES(GSTN-09CMWPS9952H1ZT) 1513000.00 -.12 1511184.40 Fifteen Lakh Eleven Thousand One Hundred and Eighty Four
2.00 Rajiv Stone Supplier(GSTN-NA) 1513000.00 -.02 1512697.40 Fifteen Lakh Tweleve Thousand Six Hundred and Ninty Seven
3.00 M/S VIVEK SHARMA(GSTN-NA) 1513000.00 -.04 1512394.80 Fifteen Lakh Tweleve Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SHYAM SUNDAR ENTERPRISES(1511184.40)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_690022_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAM SUNDAR ENTERPRISES 1511184.40 L1
2 M/S VIVEK SHARMA 1512394.80 L2
3 Rajiv Stone Supplier 1512697.40 L3
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