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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance As Per Estimate Rate | |
| 2 | L2₹6.5 L+₹12,768.08 (2.00%)Rejected-Finance | L2 | Rejected-Finance Above 2.00 Percent As Per Estimate Rate | |
| 3 | L3₹6.5 L+₹15,960.10 (2.50%)Rejected-Finance | L3 | Rejected-Finance Above 2.50 Percent As Per Estimate Rate |
Tender Value
₹6.4 L
EMD Value
₹63,840
Closing Date
17 Nov 2021, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BUDHANA
Purv Madhymik Vidhalaya Ke Kamro me Floor me Kota Stone v Wall Tiles Lagane Ka Karya
2021_DOLBU_636223_1
428/NPB/2021-22 (02)
Open Limited
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
EXECUTIVE OFFICER
₹63,840
19 Nov 2021
26 Oct 2021
17 Nov 2021
26 Oct 2021
17 Nov 2021
26 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 18-Nov-2021 06:09 PM Tender Title: 428/NPB/2021-22 (02) Tender ID: 2021_DOLBU_636223_1
Tender Inviting Authority: नगर पंचायत बुढाना, मुजफ्फरनगर
Name of Work: पूर्व माध्यमिक विद्यालय के कमरों में फ्लोर में कोटा स्टोन व वॉल टाईल्स लगाने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRDOSH KUMAR TYAGI(GSTN-09AAYPT3824D1Z6) 638404.00 2.00 651172.08 Six Lakh Fifty One Thousand One Hundred and Seventy Two
2.00 BHUSHAN LAL(GSTN-09AFDPL4498K1ZU) 638404.00 0.00 638404.00 Six Lakh Thirty Eight Thousand Four Hundred and Four
3.00 RAJEEV TYAGI CONTRATOR(GSTN-NA) 638404.00 2.50 654364.10 Six Lakh Fifty Four Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: BHUSHAN LAL(638404.00)
BOQ Summary Details Tender Title: 428/NPB/2021-22 (02) Tender ID: 2021_DOLBU_636223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUSHAN LAL 638404.00 L1
2 NIRDOSH KUMAR TYAGI 651172.08 L2
3 RAJEEV TYAGI CONTRATOR 654364.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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