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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹4.9 LAccepted-Finance | 01 | Accepted-Finance Below Rate | |
| 2 | 02₹4.9 L+₹5,389.36 (1.10%)Rejected-Finance | 02 | Rejected-Finance High Rate | |
| 3 | 03₹5.0 L+₹10,288.79 (2.10%)Rejected-Finance | 03 | Rejected-Finance High Rate |
Tender Value
₹4.9 L
EMD Value
₹9,799
Closing Date
13 Jan 2020, 12:00 pmClosed
Executive Officer
NPP Dibai
Ward no. 10 Mohalla namak mandi me Radha Krishna mandir me interlocking tiles ka kaye.
2020_DOLBU_421069_1
555/Rajyevitt/04-01-19(5)
Open Tender
Civil Works
Percentage
15 days
Dibai
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
Executive Officer
₹9,799
15 Jan 2020
7 Jan 2020
13 Jan 2020
7 Jan 2020
13 Jan 2020
7 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Sri Samsher Created Date/Time: 15-Jan-2020 11:50 AM Tender Title: Ward no. 10 Mohalla namak mandi me Radha Krishna mandir me interlocking tiles ka kaye (5) Tender ID: 2020_DOLBU_421069_1
Tender Inviting Authority: Nagar Palika Prishad, Dibai
Name of Work: okMZ ua0 10 ekSgYyk ued e.Mh esa jk/kk d`".k efUnj esa b.VjykWfdax VkbZYl dk fuekZ.k dk;ZA
Contract No: 9758476898
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SALEEM KHAN THEKEDAR 489942.39 -.10 489452.45 Four Lakh Eighty Nine Thousand Four Hundred and Fifty Two
2.00 M/S RAO MUJAHID ALI THEKEYDAR 489942.39 1.00 494841.81 Four Lakh Ninty Four Thousand Eight Hundred and Fourty One
3.00 M/S SAJID ALI CONTRACTOR 489942.39 2.00 499741.24 Four Lakh Ninty Nine Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M/S SALEEM KHAN THEKEDAR(489452.45)
BOQ Summary Details Tender Title: Ward no. 10 Mohalla namak mandi me Radha Krishna mandir me interlocking tiles ka kaye (5) Tender ID: 2020_DOLBU_421069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SALEEM KHAN THEKEDAR 489452.45 L1
2 M/S RAO MUJAHID ALI THEKEYDAR 494841.81 L2
3 M/S SAJID ALI CONTRACTOR 499741.24 L3
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