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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.9 LAccepted-Finance NEAR JAIHIND PUBLIC SCHOOL SARWAT DISTT MUZAFFARNAGAR U P | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 1 | Accepted-Finance ADMITTED | |
| 2 | 2₹40.9 L+₹819.15 (0.02%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance NOT ADMITTED | |
| 3 | 3₹40.9 L+₹4,095.74 (0.10%)Rejected-Finance | 3 | Rejected-Finance NOT ADMITTED |
Tender Value
₹41.0 L
EMD Value
₹81,915
Closing Date
21 Jul 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
1 Gram rasin me amrit savor ,nandu talab ka nirman
2022_UPPRD_714924_1
375/AMRIT SAROVAR
Open Tender
Civil Works - Water Works
Item Rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹81,915
25 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 21-Jul-2022 04:23 PM Tender Title: 1 Gram rasin me amrit savor ,nandu talab ka nirman Tender ID: 2022_UPPRD_714924_1
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURESH KUMAR CONTRACTOR(GSTN-09CMOPK7094L1Z3) 4095739.00 -.21 4087137.95 Fourty Lakh Eighty Seven Thousand One Hundred and Thirty Seven
2.00 RAMBABU CONTRACTOR AND SUPPLIER(GSTN-09BCTPP3994E1ZT) 4095739.00 -.11 4091233.69 Fourty Lakh Ninty One Thousand Two Hundred and Thirty Three
3.00 Rajesh Kumar(GSTN-NA) 4095739.00 -.19 4087957.10 Fourty Lakh Eighty Seven Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SURESH KUMAR CONTRACTOR(4087137.95)
BOQ Summary Details Tender Title: 1 Gram rasin me amrit savor ,nandu talab ka nirman Tender ID: 2022_UPPRD_714924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR CONTRACTOR 4087137.95 L1
2 Rajesh Kumar 4087957.10 L2
3 RAMBABU CONTRACTOR AND SUPPLIER 4091233.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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