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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee | Not Admitted-Fee Fee not received |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
7 Mar 2024, 2:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 13 SHIVPURI ME SHAMSHAN GHAT KI SAAF SAFAI KA KARYA
2024_DOLBU_908668_5
16ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹708
EO
₹25,000
NP, RATAUL
12 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 12-Mar-2024 11:08 AM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_908668_5
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 13 SHIVPURI ME SHAMSHAN GHAT KI SAAF SAFAI KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -4279172 253000.00 -.01 252972.17 Two Lakh Fifty Two Thousand Nine Hundred and Seventy Two
2.00 M/S SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -4279730 253000.00 -.15 252620.50 Two Lakh Fifty Two Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(252620.50)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_908668_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR 252620.50 L1
2 DHAMA ENTERPRISES 252972.17 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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