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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.2 L+₹921.01 (0.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.2 L+₹1,184.16 (0.09%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
5 Mar 2024, 1:00 pmClosed
EO
NP, RAMPUR MANIHARAN
WARD NO 01 MAI MANDHORIYA PARA MEDICAL COLLEGE SE INDIA TODAY CONVENT ACADEMY SCHOOL TAK R.C.C NALI NIRMAAN KA KARYA
2024_DOLBU_901714_1
897/N.P.RA.MA./2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RAMPUR MANIHARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,652
EO
₹1.3 L
NP, RAMPUR MANIHARAN
7 Mar 2024
21 Feb 2024
5 Mar 2024
21 Feb 2024
5 Mar 2024
21 Feb 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Created Date/Time: 07-Mar-2024 04:17 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_901714_1
Tender Inviting Authority: Nagar Panchyat, Rampur Maniharan
Name of Work - WARD NO 01 MAI MANDHORIYA PARA MEDICAL COLLEGE SE INDIA TODAY CONVENT ACADEMY SCHOOL TAK R.C.C NALI NIRMAAN KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SULEKH CHAND CONTRACTOR (GSTN-09ACQPC8320D1ZQ) BID ID -4269596 1315726.00 -.03 1315331.28 Thirteen Lakh Fifteen Thousand Three Hundred and Thirty One
2.00 ISHRAT ALI(GSTN-NA)--4269412 1315726.00 -.01 1315594.43 Thirteen Lakh Fifteen Thousand Five Hundred and Ninty Four
3.00 AKRAM CONTRACTOR(GSTN-NA)--4269109 1315726.00 -.10 1314410.27 Thirteen Lakh Fourteen Thousand Four Hundred and Ten
Lowest Amount Quoted BY: AKRAM CONTRACTOR(1314410.27)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_901714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKRAM CONTRACTOR 1314410.27 L1
2 SULEKH CHAND CONTRACTOR 1315331.28 L2
3 ISHRAT ALI 1315594.43 L3
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