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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -27.27% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹5.4 L (2.85%)Admitted-Finance | -25.20% | ₹2.0 Cr+₹5.4 L (2.85%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹13.1 L (6.87%)Admitted-Finance | -22.27% | ₹2.0 Cr+₹13.1 L (6.87%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹16.9 L (8.91%)Admitted-Finance | -20.79% | ₹2.1 Cr+₹16.9 L (8.91%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹22.9 L (12.0%)Admitted-Finance | -18.51% | ₹2.1 Cr+₹22.9 L (12.0%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
Closing Date
17 Aug 2021, 3:00 pmClosed
General Manager
Office of the General Manager, Ganga Jal Project Unit, 4/4 Sanjay Place, UP Jal Nigam, Agra
Water Supply works to provide Ganga Jal in Circuit house and Commissioner Office
2021_UPJNM_606090_1
280/Nivida/03, Dt. 19.07.2021
Open Tender
Civil Works - Water Works
Percentage
270 days
Agra
As per Bid Document
2 documents required · 2 mandatory
₹11,200
Project Manager, World Bank Unit-I
₹5.3 L
Yes
29 Sept 2021
26 Jul 2021
17 Aug 2021
26 Jul 2021
17 Aug 2021
2 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: AKHILESH BABU Created Date/Time: 25-Sep-2021 03:10 PM Tender Title: Water Supply Tender ID: 2021_UPJNM_606090_1
Tender Inviting Authority:
Name of Work: Supply of all material, T&P etc. required for construction of 100 kl CWR cum Pump house at Circuit House and laying of 200 mm DI K-9 and 110 mm dia HDPE PN-6/PE-100 pipe line (with electro fusion jointing specials) and other appurtenant work to provide water to Circuit House, Commissioner office and Commissioner residence. NIT No. 280 / Nivida / 03, Dt. 19.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sharda construction co.(GSTN-09AEAPR8589M1ZH) 26126165.306 -25.200 19542371.649 One Crore Ninty Five Lakh Fourty Two Thousand Three Hundred and Seventy One
2.00 MAHATRU BUILDTAK(GSTN-09AAKPT7564N2ZL) 26126165.306 -20.790 20694535.539 Two Crore Six Lakh Ninty Four Thousand Five Hundred and Thirty Five
3.00 M/s SAMRIDHI INNFRATECH(GSTN-09AAKPU8870E1Z1) 26126165.306 -27.270 19001560.027 One Crore Ninty Lakh One Thousand Five Hundred and Sixty
4.00 YOGENDRA SINGH(GSTN-09ANIPS8053Q1ZY) 26126165.306 -22.270 20307868.292 Two Crore Three Lakh Seven Thousand Eight Hundred and Sixty Eight
5.00 GRM INFRASTRUCTURE PVT LTD(GSTN-NA) 26126165.306 -18.510 21290212.108 Two Crore Tweleve Lakh Ninty Thousand Two Hundred and Tweleve
6.00 AMIT SHARMA(GSTN-NA) 26126165.306 -17.360 21590663.009 Two Crore Fifteen Lakh Ninty Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M/s SAMRIDHI INNFRATECH(19001560.027)
BOQ Summary Details Tender Title: Water Supply Tender ID: 2021_UPJNM_606090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAMRIDHI INNFRATECH 19001560.027 L1
2 sharda construction co. 19542371.649 L2
3 YOGENDRA SINGH 20307868.292 L3
4 MAHATRU BUILDTAK 20694535.539 L4
5 GRM INFRASTRUCTURE PVT LTD 21290212.108 L5
6 AMIT SHARMA 21590663.009 L6
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