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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.8 L+₹72,605.83 (7.20%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.8 L+₹76,904.86 (7.63%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.9 L+₹1.8 L (18.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
18 Feb 2021, 2:00 pmClosed
E.O. NAGAR PALIKA PARISHAD MILAK
E.O. NAGAR PALIKA PARISHAD MILAK
LINE 03 WARD 13 ME UCCHA PRATHAMIK VISHLAYA ME FARSH TILESHKARAN SHOCHALAYA MUTRALAYA WA HANDWASH KA KARYA
2021_DOLBU_555020_3
85/NPP/2021 DATE 11/02/2021
Open Tender
Civil Works
Percentage
90 days
NPP MILAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
E.O. NAGAR PALIKA PARISHAD
₹1.2 L
18 Mar 2021
13 Feb 2021
19 Feb 2021
13 Feb 2021
18 Feb 2021
13 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Gaurav Kumar Created Date/Time: 24-Feb-2021 04:48 PM Tender Title: LINE 03 WARD 13 ME UCCHA PRATHAMIK VISHLAYA ME FARSH TILESHKARAN SHOCHALAYA MUTRALAYA WA HANDWASH KA KARYA Tender ID: 2021_DOLBU_555020_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD MILAK
Name of Work: LINE 03 WARD 13 ME UCCHA PRATHAMIK VISHLAYA ME FARSH TILESHKARAN SHOCHALAYA MUTRALAYA WA HANDWASH KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAHMA SHANKAR ENTERPRISES(GSTN-09EZUPK2946G1ZP) 1194174.860 -0.100 1192980.685 Eleven Lakh Ninty Two Thousand Nine Hundred and Eighty
2.00 M/S DAKSH CONSTRUCTIONS(GSTN-NA) 1194174.860 -9.150 1084907.860 Ten Lakh Eighty Four Thousand Nine Hundred and Seven
3.00 NIRMAL SAI ENTERPRISES(GSTN-NA) 1194174.860 -15.590 1008002.999 Ten Lakh Eight Thousand Two
4.00 M/S YASHI CONTRACTOR(GSTN-NA) 1194174.860 -9.510 1080608.831 Ten Lakh Eighty Thousand Six Hundred and Eight
Lowest Amount Quoted BY: NIRMAL SAI ENTERPRISES(1008002.999)
BOQ Summary Details Tender Title: LINE 03 WARD 13 ME UCCHA PRATHAMIK VISHLAYA ME FARSH TILESHKARAN SHOCHALAYA MUTRALAYA WA HANDWASH KA KARYA Tender ID: 2021_DOLBU_555020_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL SAI ENTERPRISES 1008002.999 L1
2 M/S YASHI CONTRACTOR 1080608.831 L2
3 M/S DAKSH CONSTRUCTIONS 1084907.860 L3
4 BRAHMA SHANKAR ENTERPRISES 1192980.685 L4
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