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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.9 L+₹70,209.92 (6.89%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.0 L+₹1.9 L (18.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
18 Feb 2021, 2:00 pmClosed
E.O. NAGAR PALIKA PARISHAD MILAK
E.O. NAGAR PALIKA PARISHAD MILAK
LINE 05 WARD 21 KHATA KALA PRATHAMIK VIDHLAYA PRATHAM AND DUTIYA ME FARSH TILESHKARAN SHOCHALAYA MUTRALAYA HAND WASH THA SULABHA SOCHALAYA AADI KA NIRTMAN KARYA
2021_DOLBU_555020_5
85/NPP/2021 DATE 11/02/2021
Open Tender
Civil Works
Percentage
90 days
NPP MILAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
E.O. NAGAR PALIKA PARISHAD
₹1.2 L
29 Oct 2021
13 Feb 2021
19 Feb 2021
13 Feb 2021
18 Feb 2021
13 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Gaurav Kumar Created Date/Time: 24-Feb-2021 04:50 PM Tender Title: LINE 05 WARD 21 KHATA KALA PRATHAMIK VIDHLAYA PRATHAM AND DUTIYA ME FARSH TILESHKARAN SHOCHALAYA MUTRALAYA HAND WASH THA SULABHA SOCHALAYA AADI KA NIRTMAN KARYA Tender ID: 2021_DOLBU_555020_5
Tender Inviting Authority: NAGAR PALIKA PARISHAD MILAK
Name of Work: LINE 05 WARD 21 KHATA KALA PRATHAMIK VIDHLAYA PRATHAM AND DUTIYA ME FARSH TILESHKARAN SHOCHALAYA MUTRALAYA HAND WASH THA SULABHA SOCHALAYA AADI KA NIRTMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAHMA SHANKAR ENTERPRISES(GSTN-09EZUPK2946G1ZP) 1204286.790 -0.050 1203684.647 Tweleve Lakh Three Thousand Six Hundred and Eighty Four
2.00 M/S DAKSH CONSTRUCTIONS(GSTN-NA) 1204286.790 -9.600 1088675.258 Ten Lakh Eighty Eight Thousand Six Hundred and Seventy Five
3.00 NIRMAL SAI ENTERPRISES(GSTN-NA) 1204286.790 -15.430 1018465.338 Ten Lakh Eighteen Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: NIRMAL SAI ENTERPRISES(1018465.338)
BOQ Summary Details Tender Title: LINE 05 WARD 21 KHATA KALA PRATHAMIK VIDHLAYA PRATHAM AND DUTIYA ME FARSH TILESHKARAN SHOCHALAYA MUTRALAYA HAND WASH THA SULABHA SOCHALAYA AADI KA NIRTMAN KARYA Tender ID: 2021_DOLBU_555020_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL SAI ENTERPRISES 1018465.338 L1
2 M/S DAKSH CONSTRUCTIONS 1088675.258 L2
3 BRAHMA SHANKAR ENTERPRISES 1203684.647 L3
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