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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹29.4 L+₹10,293.50 (0.35%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹29.5 L+₹17,646 (0.60%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
5 Dec 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NP RANIYA
TALAB SUNDARIKARAN IN WARD 13 PATALESHWAR MANDIR PARISAR
2022_DOLBU_740921_8
NP RANIYA 15VITT 7WORK
Open Tender
Civil Works
Percentage
90 days
NP RANIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EO
₹2.9 L
13 Dec 2022
22 Nov 2022
5 Dec 2022
22 Nov 2022
5 Dec 2022
22 Nov 2022
22 Nov 2022 - 5 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Shalini Tripathi Created Date/Time: 13-Dec-2022 03:24 PM Tender Title: TALAB SUNDARIKARAN IN WARD 13 PATALESHWAR MANDIR PARISAR Tender ID: 2022_DOLBU_740921_8
Tender Inviting Authority: NAGAR PANCHAYAT RANIYA KANPUR DEHAT
Name of Work: uxj jfu;kW ds okMZ ua0 13 fLFkr ikrkys”oj efUnj ifjlj eas rkykc lkSUn;hZdj.k dk dk;Z
Contract No: 15vitt_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Javed Khan Contractor(GSTN-09ANDPK7147EIZZ) 2941000.00 0.00 2941000.00 Twenty Nine Lakh Fourty One Thousand
2.00 M/s. Mohd. Rajjak(GSTN-09AGOPR4621E1Z7) 2941000.00 -.35 2930706.50 Twenty Nine Lakh Thirty Thousand Seven Hundred and Six
3.00 SHRI RAM ENTERPRISES(GSTN-NA) 2941000.00 .25 2948352.50 Twenty Nine Lakh Fourty Eight Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/s. Mohd. Rajjak(2930706.50)
BOQ Summary Details Tender Title: TALAB SUNDARIKARAN IN WARD 13 PATALESHWAR MANDIR PARISAR Tender ID: 2022_DOLBU_740921_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mohd. Rajjak 2930706.50 L1
2 M/s Javed Khan Contractor 2941000.00 L2
3 SHRI RAM ENTERPRISES 2948352.50 L3
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