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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹31.1 L+₹8,413.20 (0.27%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹31.1 L+₹11,529.20 (0.37%)Admitted-Finance RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Admitted-Finance | ||
| 4 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
15 Mar 2023, 6:00 pmClosed
EO
NP, DANKAUR
NAGAR PANCHAYAT DANKAUR ME ATTA ROAD KE KINARE DRONE GAUSHALA SE JAAT COLONY TAK INTERLOCKING TILES DWARA SADAK CHODIKARAN KA KARYA
2023_DOLBU_781331_12
06ET/2022-2023
Open Tender
Civil Works
Percentage
90 days
NP, DANKAUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,136
EO
₹3.1 L
NP, DANKAUR
20 Mar 2023
4 Mar 2023
16 Mar 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Seema Raghave Created Date/Time: 20-Mar-2023 03:12 PM Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_781331_12
Tender Inviting Authority: Nagar Panchayat, Dankaur, Gautambudh Nagar
Name of Work: NAGAR PANCHAYAT DANKAUR ME ATTA ROAD KE KINARE DHRON GAUSHALA SE JAAT COLONY TAK INTERLOCKING TILES DWARA SADAK CHODIKARAN KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA ENTERPRISES(GSTN-09AICPG5282C1ZI) 3116000.00 -.25 3108210.00 Thirty One Lakh Eight Thousand Two Hundred and Ten
2.00 M/S VIVEK SHARMA(GSTN-NA) 3116000.00 -.15 3111326.00 Thirty One Lakh Eleven Thousand Three Hundred and Twenty Six
3.00 Rajiv Stone Supplier(GSTN-NA) 3116000.00 -.52 3099796.80 Thirty Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: Rajiv Stone Supplier(3099796.80)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_781331_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Stone Supplier 3099796.80 L1
2 BABA ENTERPRISES 3108210.00 L2
3 M/S VIVEK SHARMA 3111326.00 L3
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