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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.7 LAdmitted-Finance 120 2 A BLOCK 8 KAMLA NAGAR KANPUR NAGAR 208005 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208005 | L1 | Admitted-Finance | ||
| 2 | L2₹16.8 L+₹14,710.30 (0.88%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.1 L+₹41,052 (2.46%)Admitted-Finance 53 VAISHAILI ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW | LUCKNOW | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical reject | ||
| 5 | Rejected-Technical GANDHI MARKET NAGINA ROAD BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | - | Rejected-Technical reject |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
18 Nov 2024, 9:00 amClosed
DFO
DFO OFFICE NBD
CHAINLINK FENCING SAHANPUR
2024_UPDFW_971995_1
CF_SAHANPUR_NOV
Open Tender
Miscellaneous Services
Item Wise
15 days
NBD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
.
₹1.7 L
18 Dec 2024
9 Nov 2024
18 Nov 2024
9 Nov 2024
18 Nov 2024
9 Nov 2024
9 Nov 2024 - 18 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Suraj Maindola Created Date/Time: 18-Dec-2024 11:07 AM Tender Title: CHAINLINK FENCING SAHANPUR Tender ID: 2024_UPDFW_971995_1
Tender Inviting Authority: lkekftd okfufd izHkkx uthckckn
Name of Work: pSufayd QSfUlax fuekZ.k dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA REFRIGERATION (GSTN-09AGYPK1790P1Z9) BID ID -4725775 1710500.000 0.000 1710500.000 Seventeen Lakh Ten Thousand Five Hundred
2.00 Rk Tyagi Construction Pvt ltd (GSTN-09AAFCR8704A1ZJ) BID ID -4726181 1710500.000 -1.540 1684158.300 Sixteen Lakh Eighty Four Thousand One Hundred and Fifty Eight
3.00 Vinayak Builders and Suppliers (GSTN-NA) BID ID -4723435 1710500.000 -2.400 1669448.000 Sixteen Lakh Sixty Nine Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: Vinayak Builders and Suppliers(1669448.000)
BOQ Summary Details Tender Title: CHAINLINK FENCING SAHANPUR Tender ID: 2024_UPDFW_971995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Builders and Suppliers (BID ID -4723435) 1669448.000 L1
2 Rk Tyagi Construction Pvt ltd (BID ID -4726181) 1684158.300 L2
3 KRISHNA REFRIGERATION (BID ID -4725775) 1710500.000 L3
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