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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹2.8 L+₹8,263.92 (3.00%)Rejected-Finance | L2 | Rejected-Finance 2DN HIGHEST AMOUNT | |
| 3 | L3₹2.9 L+₹13,773.20 (5.00%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹2.8 L
EMD Value
₹27,546
Closing Date
3 Jun 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BUDHANA
NAGAR KE MUKHYA BAZAR ME CCTV CAMERE LAGANE KA KARYA
2021_DOLBU_590582_1
81/NPB/2021-22 (02)
Open Limited
Civil Works
Percentage
30 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EXECUTIVE OFFICER
₹27,546
6 Jun 2021
29 May 2021
3 Jun 2021
29 May 2021
3 Jun 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 06-Jun-2021 11:40 AM Tender Title: 81/NPB/2021-22 (02) Tender ID: 2021_DOLBU_590582_1
Tender Inviting Authority: नगर पंचायत बुढाना,मुजफ्फरनगर
Name of Work: नगर के मुख्य बाजार में सी०सी०टी०वी० कैमरे लगाने का कार्य
Contract No: 81/न०पं०बु/2021-22 (02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Paras Builder(GSTN-09APIPJ3216J1ZU) 275464.00 5.00 289237.20 Two Lakh Eighty Nine Thousand Two Hundred and Thirty Seven
2.00 PREM CHAND CONTRACTOR(GSTN-09AYFPC2625J1ZJ) 275464.00 3.00 283727.92 Two Lakh Eighty Three Thousand Seven Hundred and Twenty Seven
3.00 r.s infotech(GSTN-NA) 275464.00 0.00 275464.00 Two Lakh Seventy Five Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: r.s infotech(275464.00)
BOQ Summary Details Tender Title: 81/NPB/2021-22 (02) Tender ID: 2021_DOLBU_590582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 r.s infotech 275464.00 L1
2 PREM CHAND CONTRACTOR 283727.92 L2
3 Paras Builder 289237.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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