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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.4 LAdmitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L1 | Admitted-Finance | ||
| 2 | L2₹18.6 L+₹18,931.50 (1.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹18.6 L+₹18,931.50 (1.03%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
29 Jan 2024, 1:40 pmClosed
PO
DUDA, GHAZIABAD
NAGAR NIGAM GHAZIABAD WARD NO-46 BASANTKUNJ -2 GULDHAR ME AMIT TYAGI SE GAURAV TYAGI, PRAVEJ SE BRIJPAL KE MAKAN TAK NALI VA INTERLOCKING TILES ROAD NIRMAAN KARYA
2024_SUDA_883890_14
3468/DUDA/GZB/NIRMAAN/2023-24
Open Tender
Civil Works
Percentage
365 days
DISTRICT GHAZIABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PO
₹1.9 L
15 Feb 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Pathariya Created Date/Time: 15-Feb-2024 02:42 PM Tender Title: CIVIL WORKS Tender ID: 2024_SUDA_883890_14
Tender Inviting Authority: DUDA, GHAZIABAD
Name of Work - NAGAR NIGAM GHAZIABAD WARD NO-46 BASANTKUNJ -2 GULDHAR ME AMIT TYAGI SE GAURAV TYAGI, PRAVEJ SE BRIJPAL KE MAKAN TAK NALI VA INTERLOCKING TILES ROAD NIRMAAN KARYA
NIT No: 3468/DUDA/GZB./NIRMAAN-KARYA/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONSTRUCTION (GSTN-09AEHPT3490A1ZF) BID ID -4123601 1893150.00 -2.85 1839195.23 Eighteen Lakh Thirty Nine Thousand One Hundred and Ninty Five
2.00 M/S MITTAL GENERATOR SERVICE (GSTN-09ACMPM1004A1Z7) BID ID -4123720 1893150.00 -1.85 1858126.73 Eighteen Lakh Fifty Eight Thousand One Hundred and Twenty Six
3.00 ANJALI CONSTRUCTION(GSTN-NA)--4123655 1893150.00 -1.85 1858126.73 Eighteen Lakh Fifty Eight Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: OM CONSTRUCTION(1839195.23)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_SUDA_883890_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION 1839195.23 L1
2 ANJALI CONSTRUCTION 1858126.73 L2
3 M/S MITTAL GENERATOR SERVICE 1858126.73 L2
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