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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Price | |
| 2 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Highest Price | |
| 3 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Highest Price |
Tender Value
₹2.9 L
EMD Value
₹28,674
Closing Date
13 Jul 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BUDHANA
PARSI BUS ADDE KE PAAS WATER COOLER KA SHIFTING KA KARYA V SHAUCHALAY KA JIRNODWAR KA KARYA
2022_DOLBU_712454_1
167/NPB/2022-23 (20)
Open Limited
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EXECUITIVE OFFICER
₹28,674
17 Sept 2022
2 Jul 2022
13 Jul 2022
2 Jul 2022
13 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 14-Jul-2022 01:33 PM Tender Title: 167/NPB/2022-23 (20) Tender ID: 2022_DOLBU_712454_1
Tender Inviting Authority: नगर पंचायत बुढाना, मुजफ्फरनगर
Name of Work: पारसी बस अडडे के पास वॉटर कूलर का शिफ्टिंग का कार्य व शौचालय का जीर्णोद्वार का कार्य
Contract No: 167/NPB/2022-23 (20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM CHAND CONTRACTOR(GSTN-09AYFPC2625J1ZJ) 286743.00 2.00 292477.86 Two Lakh Ninty Two Thousand Four Hundred and Seventy Seven
2.00 Paras Builder(GSTN-09APIPJ3216J1ZU) 286743.00 2.00 292477.86 Two Lakh Ninty Two Thousand Four Hundred and Seventy Seven
3.00 RAJEEV TYAGI CONTRATOR(GSTN-NA) 286743.00 2.00 292477.86 Two Lakh Ninty Two Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: PREM CHAND CONTRACTOR,RAJEEV TYAGI CONTRATOR,Paras Builder(292477.86)
BOQ Summary Details Tender Title: 167/NPB/2022-23 (20) Tender ID: 2022_DOLBU_712454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHAND CONTRACTOR 292477.86 L1
2 RAJEEV TYAGI CONTRATOR 292477.86 L1
3 Paras Builder 292477.86 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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