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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹11.0 L+₹21,616 (2.00%)Rejected-Finance | L2 | Rejected-Finance 2nd Highest Amount | |
| 3 | L3₹11.1 L+₹32,424 (3.00%)Rejected-Finance | L3 | Rejected-Finance 3rd Highest Amount |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
30 Mar 2021, 2:00 pmClosed
Executive Officer
Nagar Panchayat Budhana
Nagar Panchayat Budhana Me Sthit RCC Overhead Tank Ki repair aadhi ka kary
2021_DOLBU_575885_1
698/NPB/2020-21 (06)
Open Limited
Civil Works
Percentage
30 days
Nagar Panchayat Budhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer
₹1.1 L
31 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 31-Mar-2021 07:22 PM Tender Title: 698/NPB/2020-21 (06) Tender ID: 2021_DOLBU_575885_1
Tender Inviting Authority: नगर पंचायत बुढाना, मुजफ्फरनगर
Name of Work: नगर पंचायत बुढाना में स्थित आर०सी०सी० ओवर हैड टैंक की रिपेयर आदि का कार्य
Contract No: 698/NPB/2020-21 (06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM CHAND CONTRACTOR(GSTN-09AYFPC2625J1ZJ) 1080800.00 0.00 1080800.00 Ten Lakh Eighty Thousand Eight Hundred
2.00 Paras Builder(GSTN-09APIPJ3216J1ZU) 1080800.00 2.00 1102416.00 Eleven Lakh Two Thousand Four Hundred and Sixteen
3.00 NIRDOSH KUMAR TYAGI(GSTN-09AAYPT3824D1Z6) 1080800.00 3.00 1113224.00 Eleven Lakh Thirteen Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: PREM CHAND CONTRACTOR(1080800.00)
BOQ Summary Details Tender Title: 698/NPB/2020-21 (06) Tender ID: 2021_DOLBU_575885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHAND CONTRACTOR 1080800.00 L1
2 Paras Builder 1102416.00 L2
3 NIRDOSH KUMAR TYAGI 1113224.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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