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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.2 L+₹612 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.2 L+₹1,020 (0.10%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
31 May 2024, 6:00 pmClosed
EO
NP RATAUL
NAGAR PANCHAYAT RATAUL ME VIBHIN NALO KI SAFAI KA KARYA
2024_DOLBU_924980_1
17ET1/2023-2024
Open Tender
Solid Waste Management
Percentage
30 days
NP RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,478
EO
₹1.0 L
NP RATAUL
11 Jun 2025
17 May 2024
1 Jun 2024
17 May 2024
31 May 2024
17 May 2024
22 May 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 01-Jun-2024 04:43 PM Tender Title: NALA SAFAI WORK Tender ID: 2024_DOLBU_924980_1
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL ME VIBHIN NALO KI SAFAI 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 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -4354661 1020000.00 -.11 1018878.00 Ten Lakh Eighteen Thousand Eight Hundred and Seventy Eight
2.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -4354668 1020000.00 -.01 1019898.00 Ten Lakh Ninteen Thousand Eight Hundred and Ninty Eight
3.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4354670 1020000.00 -.05 1019490.00 Ten Lakh Ninteen Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: DHAMA ENTERPRISES(1018878.00)
BOQ Summary Details Tender Title: NALA SAFAI WORK Tender ID: 2024_DOLBU_924980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMA ENTERPRISES 1018878.00 L1
2 VIRAJ CONSTRUCTION COMPANY 1019490.00 L2
3 RASHI CONSTRUCTIONS 1019898.00 L3
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