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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | -0.01% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹1.6 L (1.21%)Admitted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | +1.20% | ₹1.4 Cr+₹1.6 L (1.21%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹4.7 L (3.51%)Admitted-Finance | +3.50% | ₹1.4 Cr+₹4.7 L (3.51%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
9 Mar 2024, 12:00 pmClosed
EO HARIHARPUR
NP HARIHARPUR
P.W.D. MARG KE KINARE STHIT MO INDIRANAGAR ME PARK KA SAUNDARIYAKARAN KARYA
2024_DOLBU_908859_1
492-1/NPH/2023-24
Open Tender
Civil Works
Percentage
180 days
NP HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
NP HARIHARPUR
₹2.7 L
Yes
NP HARIHARPUR
9 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 06:48 PM Tender Title: 492-1/NPH/2023-24 Tender ID: 2024_DOLBU_908859_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: P.W.D. MARG KE KINARE STHIT MO RANGPAL NAGAR ME PARK KA SAUNDARIYA KARAN KARYA
Contract No: 492-1/NP HARIHARPUR/2023-24 DATE 13 FEB 2024
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 RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -4285035 13356000.000 1.200 13516272.000 One Crore Thirty Five Lakh Sixteen Thousand Two Hundred and Seventy Two
2.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4286111 13356000.000 3.500 13823460.000 One Crore Thirty Eight Lakh Twenty Three Thousand Four Hundred and Sixty
3.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4272108 13356000.000 -0.010 13354664.400 One Crore Thirty Three Lakh Fifty Four Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(13354664.400)
BOQ Summary Details Tender Title: 492-1/NPH/2023-24 Tender ID: 2024_DOLBU_908859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. 13354664.400 L1
2 M/S RAI AND COMPANY 13516272.000 L2
3 SIVI K.R. ENTERPRISES 13823460.000 L3
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