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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹289.13Admitted-Finance VILLAGE DOLIPUR PASANA KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | -17.50% | ₹289.13 | L1 | Admitted-Finance |
| 2 | L2₹297.16+₹8.03 (2.78%)Admitted-Finance ANWALKHEDA MR | -15.21% | ₹297.16+₹8.03 (2.78%) | L2 | Admitted-Finance |
| 3 | L3₹298.31+₹9.18 (3.18%)Admitted-Finance | -14.88% | ₹298.31+₹9.18 (3.18%) | L3 | Admitted-Finance |
| 4 | L4₹314.64+₹25.51 (8.82%)Admitted-Finance | -10.22% | ₹314.64+₹25.51 (8.82%) | L4 | Admitted-Finance |
| 5 | L5₹315.48+₹26.35 (9.11%)Admitted-Finance | -9.98% | ₹315.48+₹26.35 (9.11%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
EMD Value
₹7 L
Closing Date
21 Oct 2020, 2:00 pmClosed
Project Manager
Office of The Project Manager, Unit-36, C and D.S., U.P. Jal Nigam, Jhansi
As per Tender Document
2020_UPCDS_516687_1
1114/M-10/70 Dated 24/09/2020
Open Tender
Civil Works
Percentage
365 days
Kocha bhanwar District-Jhansi (U.P.)
As per Tender Document
4 documents required · 4 mandatory
₹11,800
As per NIT
₹7 L
31 Oct 2020
1 Oct 2020
21 Oct 2020
1 Oct 2020
21 Oct 2020
1 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Roop Ram Katiyar Created Date/Time: 31-Oct-2020 05:09 PM Tender Title: Construction of Maintenance Depot for Operation 25 Nos Electric Buses at Kocha bhanwar, Distt. Jhansi (U.P.) Tender ID: 2020_UPCDS_516687_1
Tender Inviting Authority: Project Manager, Unit-36, C & D.S., U.P. Jal Nigam, Jhansi.
Name of Work: Construction of Maintenance Depot for Operation 25 Nos Electric Buses at Kochabhanwar District-Jhansi (U.P.).
NIT No. No: 1114 /M-10/70 Dated: 24.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANIL KUMAR(GSTN-NA) 350.46 -15.21 297.16 Two Hundred and Ninty Seven
2.00 M/s Ashish Agarwal(GSTN-NA) 350.46 -10.22 314.64 Three Hundred and Fourteen
3.00 UNITED ENTERPRISES(GSTN-NA) 350.46 -3.00 339.95 Three Hundred and Thirty Nine
4.00 AGGARWAL TRADING COMPANY(GSTN-NA) 350.46 -2.25 342.57 Three Hundred and Fourty Two
5.00 Ashish Enterprises(GSTN-NA) 350.46 -17.50 289.13 Two Hundred and Eighty Nine
6.00 Garg Trading Company(GSTN-NA) 350.46 -.50 348.71 Three Hundred and Fourty Eight
7.00 MITTAL ASSOCIATES(GSTN-NA) 350.46 -14.88 298.31 Two Hundred and Ninty Eight
8.00 M/S DINESH KUMAR AGRAWAL(GSTN-NA) 350.46 -9.98 315.48 Three Hundred and Fifteen
9.00 lakhan lal gupta(GSTN-NA) 350.46 -.90 347.31 Three Hundred and Fourty Seven
10.00 PANWAR ENTERPRISES(GSTN-NA) 350.46 -1.00 346.96 Three Hundred and Fourty Six
Lowest Amount Quoted BY: Ashish Enterprises(289.13)
BOQ Summary Details Tender Title: Construction of Maintenance Depot for Operation 25 Nos Electric Buses at Kocha bhanwar, Distt. Jhansi (U.P.) Tender ID: 2020_UPCDS_516687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashish Enterprises 289.13 L1
2 M/S ANIL KUMAR 297.16 L2
3 MITTAL ASSOCIATES 298.31 L3
4 M/s Ashish Agarwal 314.64 L4
5 M/S DINESH KUMAR AGRAWAL 315.48 L5
6 UNITED ENTERPRISES 339.95 L6
7 AGGARWAL TRADING COMPANY 342.57 L7
8 PANWAR ENTERPRISES 346.96 L8
9 lakhan lal gupta 347.31 L9
10 Garg Trading Company 348.71 L10
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