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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹8.8 L+₹883.21 (0.10%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹8.8 L+₹1,766.42 (0.20%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹8.8 L
EMD Value
₹88,321
Closing Date
16 Jun 2025, 4:00 pmClosed
EXICUTIVE OFFICER
Np Mudiya
Nagar Panchayat Mundiya main ward no. 01 Main Sthit BaratGhar main Tailes lagane avam Mamthi ka nirmar karey.
2025_DOLBU_1043309_1
Sr.25/Npm/2024-25 Date-27/05/2025
Open Tender
Civil Works
Percentage
90 days
NP Mudiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
Yes
EXICUTIVE OFFICER
₹88,321
Yes
25 Aug 2025
27 May 2025
17 Jun 2025
27 May 2025
16 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Pratap Gautam Created Date/Time: 25-Aug-2025 10:54 AM Tender Title: tailes ka lagane karey Tender ID: 2025_DOLBU_1043309_1
Tender Inviting Authority: Exicutive officer Nagar panchayat Mundiya Budaun.
Name of Work: ; Nagar Panchayat Mundiya main ward no. 01 main Sthit BaratGhar main Tailes lagane avam Mamthi ka nirmar karey.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anees (GSTN-09AHDPA6033H1ZP) BID ID -5251938 883210.00 -.05 882768.40 Eight Lakh Eighty Two Thousand Seven Hundred and Sixty Eight
2.00 M/S MASROOR AHMAD CONTRACTOR (GSTN-09AEYPA7322R1ZN) BID ID -5251997 883210.00 .05 883651.61 Eight Lakh Eighty Three Thousand Six Hundred and Fifty One
3.00 M/S PARVEJ CONTRACTOR (GSTN-09BQDPP7914G1ZK) BID ID -5252099 883210.00 .15 884534.82 Eight Lakh Eighty Four Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: anees(882768.40)
BOQ Summary Details Tender Title: tailes ka lagane karey Tender ID: 2025_DOLBU_1043309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anees (BID ID -5251938) 882768.40 L1
2 M/S MASROOR AHMAD CONTRACTOR (BID ID -5251997) 883651.61 L2
3 M/S PARVEJ CONTRACTOR (BID ID -5252099) 884534.82 L3
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