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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LAccepted-AOC WARD NO 4 SITARAGANJ RUDRAPUR | NAINITAL | UTTARAKHAND | 244715 | ₹47.3 L | L1 | Accepted-AOC Financially qualify |
| 2 | L2₹47.7 L+₹35,615.39 (0.75%)Rejected-Finance | ₹47.7 L+₹35,615.39 (0.75%) | L2 | Rejected-Finance Financially disqualify |
| 3 | L3₹47.8 L+₹48,436.93 (1.02%)Rejected-Finance | ₹47.8 L+₹48,436.93 (1.02%) | L3 | Rejected-Finance Financially disqualify |
Tender Value
₹49.4 L
EMD Value
₹99,000
Closing Date
28 Dec 2023, 12:00 pmClosed
GM(T)
UKKUVB, Rudrapur
Construction of Nala at New Mandi Yard, Gadarpur (U.S. Nagar)
2023_UAPMB_66596_1
e-nivida -283-302/2023
Open Tender
Civil Works
Percentage
180 days
Gadarpur (U.S. Nagar)
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
GM(T), UKKUVB, Rudrapur
₹99,000
28 Mar 2024
19 Dec 2023
28 Dec 2023
19 Dec 2023
28 Dec 2023
19 Dec 2023
eProcurement System Government of Uttarakhand Created By: Mohsin Ali Khan Created Date/Time: 05-Jan-2024 03:05 PM Tender Title: Construction of Nala at New Mandi Yard, Gadarpur (U.S. Nagar) Tender ID: 2023_UAPMB_66596_1
Tender Inviting Authority: GM(T), UAPMB, Rudrapur
Name of Work: Construction of Nala at New Mandi Yard, Gadarpur (U.S. Nagar)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN JOSHI CONTRACTOR(GSTN-05AJVPJ4105H1Z8) 4748718.66 .42 4768663.28 Fourty Seven Lakh Sixty Eight Thousand Six Hundred and Sixty Three
2.00 vijay kumar contractor(GSTN-NA) 4748718.66 -.33 4733047.89 Fourty Seven Lakh Thirty Three Thousand Fourty Seven
3.00 M/S VIJAY SINGH MANRAL CONTRACTOR(GSTN-NA) 4748718.66 .69 4781484.82 Fourty Seven Lakh Eighty One Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: vijay kumar contractor(4733047.89)
BOQ Summary Details Tender Title: Construction of Nala at New Mandi Yard, Gadarpur (U.S. Nagar) Tender ID: 2023_UAPMB_66596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijay kumar contractor 4733047.89 L1
2 ARUN JOSHI CONTRACTOR 4768663.28 L2
3 M/S VIJAY SINGH MANRAL CONTRACTOR 4781484.82 L3
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