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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.0 L+₹3,603 (0.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹24.0 L+₹4,323.60 (0.18%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
13 Feb 2024, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 1 AMBEDKAR NAGAR ME BANTHALA DHIKOLI MARG PAR ABAS KE MAKAAN SE MEHRAJU KE MAKAAN TAK C.C. ROAD NIRMAAN KARYA
2024_DOLBU_886546_1
14ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,956
EO
₹2.4 L
NP, RATAUL
19 Feb 2024
29 Jan 2024
14 Feb 2024
29 Jan 2024
13 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 19-Feb-2024 12:59 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886546_1
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 1 AMBEDKAR NAGAR ME BANTHALA DHIKOLI MARG PAR ABAS KE MAKAAN SE MEHRAJU KE MAKAAN TAK C.C. ROAD NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T S ENTERPRISES (GSTN-09DRFPK1301D2ZB) BID ID -4182536 2402000.00 -.02 2401519.60 Twenty Four Lakh One Thousand Five Hundred and Ninteen
2.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4182681 2402000.00 -.05 2400799.00 Twenty Four Lakh Seven Hundred and Ninty Nine
3.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -4182801 2402000.00 -.20 2397196.00 Twenty Three Lakh Ninty Seven Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: DHAMA ENTERPRISES(2397196.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMA ENTERPRISES 2397196.00 L1
2 VIRAJ CONSTRUCTION COMPANY 2400799.00 L2
3 T S ENTERPRISES 2401519.60 L3
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