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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹35.1 L+₹1,403.60 (0.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee | - | Not Admitted-Fee Fee not received |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
22 Feb 2025, 6:55 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO.01 MAI AMBEDKAR NAGAR MAI DESRAJ KI DUKAAN SE BANTHLA DHIKOLI MARG TAK EVAM LINK GALI SALIM SE KHUSHI TAK EVAM NAUSAD SE MOYEDIN TAK EVAM MASTER ANIS SE CHAND TAK EVAM FARUK SE DR. SAKIL TAK EVAM YUNUS SE FARUK TAK RIAZ
2025_DOLBU_1001025_1
22ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,844
EO
₹3.5 L
NP, RATAUL
28 Feb 2025
1 Feb 2025
24 Feb 2025
1 Feb 2025
22 Feb 2025
10 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SWADEEP KUMAR JHA Created Date/Time: 28-Feb-2025 04:45 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1001025_1
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO.01 MAI AMBEDKAR NAGAR MAI DESRAJ KI DUKAAN SE BANTHLA DHIKOLI MARG TAK EVAM LINK GALI SALIM SE KHUSHI TAK EVAM NAUSAD SE MOYEDIN TAK EVAM MASTER ANIS SE CHAND TAK EVAM FARUK SE DR. SAKIL TAK EVAM YUNUS SE FARUK TAK RIAZUDIN SE CHANDIKARAN TAK EVAM NAMEVATI SE MAIN ROAD TAK EVAM SURENDAR KE PLOT TAK SE MAIN ROAD TAK C.C. ROAD NIRMAAN KARYE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -4986535 3509000.00 -.01 3508649.10 Thirty Five Lakh Eight Thousand Six Hundred and Fourty Nine
2.00 Vidhi Contractors (GSTN-NA) BID ID -4986716 3509000.00 -.05 3507245.50 Thirty Five Lakh Seven Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: Vidhi Contractors(3507245.50)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1001025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vidhi Contractors (BID ID -4986716) 3507245.50 L1
2 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -4986535) 3508649.10 L2
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