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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance As Per Estimate Rate | |
| 2 | L2₹2.3 L+₹4,527.16 (2.00%)Rejected-Finance | L2 | Rejected-Finance Above 2.00 Percent As Per Estimate Rate | |
| 3 | L3₹2.3 L+₹5,658.95 (2.50%)Rejected-Finance | L3 | Rejected-Finance Above 2.50 Percent As Per Estimate Rate |
Tender Value
₹2.3 L
EMD Value
₹22,636
Closing Date
17 Nov 2021, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BUDHANA
Kasturba Gandhi Balika Aawasiya Vidhalay Me water Cooler ka Adhishthapan Kiye Jane Ka Karya
2021_DOLBU_636234_1
428/NPB/2021-22 (11)
Open Limited
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EXECUTIVE OFFICER
₹22,636
19 Nov 2021
26 Oct 2021
17 Nov 2021
26 Oct 2021
17 Nov 2021
26 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 18-Nov-2021 07:06 PM Tender Title: 428/NPB/2021-22 (11) Tender ID: 2021_DOLBU_636234_1
Tender Inviting Authority: नगर पंचायत बुढाना, मुजफ्फरनगर
Name of Work: कस्तूरबा गांधी बालिका आवासीय विद्यालय में वॉटर कूलर का अधिष्ठापन किये जाने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRDOSH KUMAR TYAGI(GSTN-09AAYPT3824D1Z6) 226358.00 2.00 230885.16 Two Lakh Thirty Thousand Eight Hundred and Eighty Five
2.00 BHUSHAN LAL(GSTN-09AFDPL4498K1ZU) 226358.00 0.00 226358.00 Two Lakh Twenty Six Thousand Three Hundred and Fifty Eight
3.00 RAJEEV TYAGI CONTRATOR(GSTN-NA) 226358.00 2.50 232016.95 Two Lakh Thirty Two Thousand Sixteen
Lowest Amount Quoted BY: BHUSHAN LAL(226358.00)
BOQ Summary Details Tender Title: 428/NPB/2021-22 (11) Tender ID: 2021_DOLBU_636234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUSHAN LAL 226358.00 L1
2 NIRDOSH KUMAR TYAGI 230885.16 L2
3 RAJEEV TYAGI CONTRATOR 232016.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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