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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.3 L+₹19,208 (1.12%)Admitted-Finance FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
13 Feb 2024, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL ME WARD NO 6 PUNJABI NAGAR ME FAIZUL AARA MACHINE SE IDGAH KABRISTAN TAK R.C.C. NALA NIRMAAN KARYA
2024_DOLBU_886546_3
14ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,658
EO
₹1.7 L
NP, RATAUL
19 Feb 2024
29 Jan 2024
14 Feb 2024
29 Jan 2024
13 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 19-Feb-2024 01:03 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886546_3
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL ME WARD NO 6 PUNJABI NAGAR ME FAIZUL AARA MACHINE SE IDGAH KABRISTAN TAK R.C.C. NALA NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -4182912 1715000.00 -.12 1712942.00 Seventeen Lakh Tweleve Thousand Nine Hundred and Fourty Two
2.00 MANOJ KUMAR & CO.(GSTN-NA)--4182977 1715000.00 1.00 1732150.00 Seventeen Lakh Thirty Two Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(1712942.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886546_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR 1712942.00 L1
2 MANOJ KUMAR & CO. 1732150.00 L2
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