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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹4.4 L+₹88.07 (0.02%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹4.5 L+₹13,211.11 (3.00%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹5.0 L
EMD Value
₹9,960
Closing Date
1 Dec 2020, 4:00 pmClosed
EO
NP KURARA
NAGAR PANCHAYAT KURARA ME PARMESHWARI TALAB GATE SE NITIN GUPTA KE MAKAN TAK NALA NIRMAN KARYA
2020_DOLBU_531745_1
758/NPK/NIVIDA/2020-21 DATE 18.11.2020
Open Tender
Civil Works
Percentage
30 days
NP KURARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
EO
₹9,960
3 Dec 2020
20 Nov 2020
2 Dec 2020
20 Nov 2020
1 Dec 2020
20 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 02-Dec-2020 06:50 PM Tender Title: NAGAR PANCHAYAT KURARA ME PARMESHWARI TALAB GATE SE NITIN GUPTA KE MAKAN TAK NALA NIRMAN KARYA Tender ID: 2020_DOLBU_531745_1
Tender Inviting Authority: Excutive Officer
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Contract No: 758/NP Kurara/Nivida/2020-21 date 18.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K.G.N.TRADERS(GSTN-NA) 440370.460 -0.000 440370.460 Four Lakh Fourty Thousand Three Hundred and Seventy
2.00 RAM LAKHAN DWIVEDI(GSTN-NA) 440370.460 3.000 453581.574 Four Lakh Fifty Three Thousand Five Hundred and Eighty One
3.00 DAYS SHANKER DWIVEDI(GSTN-NA) 440370.460 0.020 440458.534 Four Lakh Fourty Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S K.G.N.TRADERS(440370.460)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KURARA ME PARMESHWARI TALAB GATE SE NITIN GUPTA KE MAKAN TAK NALA NIRMAN KARYA Tender ID: 2020_DOLBU_531745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.G.N.TRADERS 440370.460 L1
2 DAYS SHANKER DWIVEDI 440458.534 L2
3 RAM LAKHAN DWIVEDI 453581.574 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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