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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.8 L+₹32,256.60 (2.22%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.0 L+₹45,333.60 (3.12%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
11 Mar 2024, 9:00 amClosed
EO PADRAUNA
PADRAUNA
REPAIR
2024_DOLBU_911529_3
17
Open Tender
Miscellaneous Works
Percentage
120 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO PADRAUNA
₹1.2 L
13 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: sant ram saroj Created Date/Time: 13-Mar-2024 11:24 AM Tender Title: 3- SAHABGANJ MUHALLA KANU TOLA PRIMARY PATHSHALA ME CHAT REPAIR, TYLIKARAN, PAINTING AUR SAUCHALAYA KA NIRMAN KARYA Tender ID: 2024_DOLBU_911529_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD PADRAUNA KUSHINAGAR
Name of Work: SAHABGANJ MUHALLA KANU TOLA PRIMARY PATHSHALA ME CHAT REPAIR, TYLIKARAN, PAINTING AUR SAUCHALAYA KA NIRMAN KARYA
Contract No: 13
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 Manoj Mishra(GSTN-NA)--4280615 1453000.00 3.00 1496590.00 Fourteen Lakh Ninty Six Thousand Five Hundred and Ninty
2.00 M/S MAHI ENTERPRISES(GSTN-NA)--4282069 1453000.00 2.10 1483513.00 Fourteen Lakh Eighty Three Thousand Five Hundred and Thirteen
3.00 kunal constructions(GSTN-NA)--4271912 1453000.00 -.12 1451256.40 Fourteen Lakh Fifty One Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: kunal constructions(1451256.40)
BOQ Summary Details Tender Title: 3- SAHABGANJ MUHALLA KANU TOLA PRIMARY PATHSHALA ME CHAT REPAIR, TYLIKARAN, PAINTING AUR SAUCHALAYA KA NIRMAN KARYA Tender ID: 2024_DOLBU_911529_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kunal constructions 1451256.40 L1
2 M/S MAHI ENTERPRISES 1483513.00 L2
3 M/s Manoj Mishra 1496590.00 L3
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