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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹26.2 L+₹2,627.24 (0.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-FDR has been imposed in Place of EMD Amount | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Charecter Certificate Valodity Period no mention |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
9 Feb 2024, 12:00 pmClosed
E O NAGAR PANCHAYAT HARRA MEERUT
E O NAGAR PANCHAYAT HARRA MEERUT
Construction work of boundary wall and cleaning work of Khasra No. 2780 pond in Ward No. 06.
2024_DOLBU_887066_1
1901/NPH/2023-24 Date 29/01/2024
Open Tender
Civil Works
Fixed-rate
60 days
E O NAGAR PANCHAYAT HARRA MEERUT
3 documents required · 3 mandatory
₹3,658
E O NAGAR PANCHAYAT HARRA MEERUT
₹1.6 L
17 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ganga Ram Paswan Created Date/Time: 17-Feb-2024 05:33 PM Tender Title: Construction work of boundary wall and cleaning work of Khasra No. 2780 pond in Ward No. 06. Tender ID: 2024_DOLBU_887066_1
Tender Inviting Authority: NAGAR PANCHAYAT HARRA, Meerut
Name of Work: वार्ड संख्या-06 में खसरा सं0-2780 तालाब की चारदीवारी का निर्माण कार्य व सफाई का कार्य
Contract No: 1852/NPH/23-24 DT 22/12/2023
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 ARUN SOM (GSTN-09BEMPS2161D1ZE) BID ID -4162165 2627237.50 -.31 2619093.06 Twenty Six Lakh Ninteen Thousand Ninty Three
2.00 VIKAS KUMAR(GSTN-NA)--4164652 2627237.50 -.21 2621720.30 Twenty Six Lakh Twenty One Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S ARUN SOM(2619093.06)
BOQ Summary Details Tender Title: Construction work of boundary wall and cleaning work of Khasra No. 2780 pond in Ward No. 06. Tender ID: 2024_DOLBU_887066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN SOM 2619093.06 L1
2 VIKAS KUMAR 2621720.30 L2
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