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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC LOW AMOUNT | |
| 2 | L2₹8.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹9.1 L+₹17,845.72 (2.01%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹8.9 L
EMD Value
₹17,600
Closing Date
20 Feb 2020, 12:00 pmClosed
E O MARHARA
NAGAR PALIKA PARISHAD MARHARA
INTER LOCKING NALI NIRMAN KARYA MOHALLA RAMNATH KE MAKAN SE CHOKHE LAL KE MAKAN TAK MOHALLA KAYASTHAN
2020_DOLBU_434757_1
424/NPP MARHERA/2019-20/05
Open Tender
Civil Works
Percentage
30 days
MARHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
A/C 31753369695
₹17,600
27 Feb 2020
13 Feb 2020
20 Feb 2020
13 Feb 2020
20 Feb 2020
13 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Kailash Nath Misra Created Date/Time: 27-Feb-2020 05:48 PM Tender Title: INTER LOCKING NALI NIRMAN KARYA MOHALLA RAMNATH KE MAKAN SE CHOKHE LAL KE MAKAN TAK MOHALLA KAYASTHAN Tender ID: 2020_DOLBU_434757_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MARHARA
Name of Work: INTER LOCKING NALI NIRMAN KARYA MOHALLA RAMNATH KE MAKAN SE CHUKHE LAL KE MAKAN TAK MOHALLA KAYASTHAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHANDRA 887847.000 1.000 896725.470 Eight Lakh Ninty Six Thousand Seven Hundred and Twenty Five
2.00 M/S NOORI CONTRACTOR 887847.000 2.000 905603.940 Nine Lakh Five Thousand Six Hundred and Three
3.00 suresh chandra agrawal 887847.000 -0.010 887758.215 Eight Lakh Eighty Seven Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: suresh chandra agrawal(887758.215)
BOQ Summary Details Tender Title: INTER LOCKING NALI NIRMAN KARYA MOHALLA RAMNATH KE MAKAN SE CHOKHE LAL KE MAKAN TAK MOHALLA KAYASTHAN Tender ID: 2020_DOLBU_434757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suresh chandra agrawal 887758.215 L1
2 SURESH CHANDRA 896725.470 L2
3 M/S NOORI CONTRACTOR 905603.940 L3
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