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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST THAN OTHER SO EXCEPTED | |
| 2 | L2₹20.1 L+₹10,000 (0.50%)Rejected-Finance | L2 | Rejected-Finance 2ND RUNNER | |
| 3 | L3₹20.2 L+₹22,000 (1.10%)Rejected-Finance | L3 | Rejected-Finance 3RD RUNNER |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
7 Jan 2020, 5:00 pmClosed
EO
NAGAR PANCHAYAT MATAUNDH (BANDA)
BEUTIFICATION OF NANI POND AT NAGAR PANCHAYAT MATAUNDH (BANDA)
2019_DOLBU_418151_1
249(2)/2019-20 DATED 30-12-2019
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT MATAUNDH (BANDA)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,560
EO
₹40,000
20 Jan 2020
1 Jan 2020
8 Jan 2020
1 Jan 2020
7 Jan 2020
1 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 20-Jan-2020 03:08 PM Tender Title: BEUTIFICATION OF NANI POND AT NAGAR PANCHAYAT MATAUNDH Tender ID: 2019_DOLBU_418151_1
Tender Inviting Authority: EXECITIVE OFFICER NAGAR PANCHAYAT MATAUNDH
Name of Work: BEAUTIFICATION OF NANI TALAB AT NAGAR PANCHAYAT MATAUNDH BANDA
Contract No: 249/E-NIVIDA/2019-20 DATE 30-12-2019 WORK 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S J A M MARBLE AND MINERALS 2000000.000 1.000 2020000.000 Twenty Lakh Twenty Thousand
2.00 SURESH CHANDRA MISHRA 2000000.000 0.400 2008000.000 Twenty Lakh Eight Thousand
3.00 M/S RAM KRISHNA GARG SUPPLIERS 2000000.000 -0.100 1998000.000 Ninteen Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: M/S RAM KRISHNA GARG SUPPLIERS(1998000.000)
BOQ Summary Details Tender Title: BEUTIFICATION OF NANI POND AT NAGAR PANCHAYAT MATAUNDH Tender ID: 2019_DOLBU_418151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KRISHNA GARG SUPPLIERS 1998000.000 L1
2 SURESH CHANDRA MISHRA 2008000.000 L2
3 M/S J A M MARBLE AND MINERALS 2020000.000 L3
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