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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 CrAdmitted-Finance 103 SECTOR 16 DEEN DAYAL PURA AWAS VIKAS COLONY SIKANDRA AGRA | AGRA | AGRA | UTTAR PRADESH | -4.00% | ₹5.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.8 Cr+₹23.1 L (4.16%)Admitted-Finance | -0.01% | ₹5.8 Cr+₹23.1 L (4.16%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical As per Office Order no 1318 date 20.12.2021 |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical As per Office Order no 1318 date 20.12.2021 |
Tender Value
Refer Docs
EMD Value
₹12 L
Closing Date
15 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
Malviya Market G.T. Road Aligarh
CONSTRUCTION OF DEPOT WORK SHOP IN JALESAR ETAH
2021_UPHDB_651960_1
1174/UPHDB/ENG-24/37 Date 16.11.2021
Open Tender
Civil Works - Buildings
Percentage
365 days
JALESAR ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,850
EXECUTIVE ENGINEER
₹12 L
Yes
20 Dec 2021
6 Dec 2021
15 Dec 2021
6 Dec 2021
15 Dec 2021
6 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SASMIT KATIYAR Created Date/Time: 20-Dec-2021 01:17 PM Tender Title: CONSTRUCTION OF DEPOT WORK SHOP IN JALESAR ETAH Tender ID: 2021_UPHDB_651960_1
Tender Inviting Authority: EXECUTIVE ENGINEER C.D.-AGRA-03, ALIGARH
Name of Work: CONSTRUCTION OF DEPOT WORK SHOP IN JALESAR ETAH.
Contract No: 1174/ENG-24/37 Date : 16.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA CONSTRUCTION COMPANY(GSTN-09AASFM1964D1ZZ) 57949944.106 -4.000 55631946.342 Five Crore Fifty Six Lakh Thirty One Thousand Nine Hundred and Fourty Six
2.00 GRC INFRATECH(GSTN-NA) 57949944.106 -0.010 57944149.112 Five Crore Seventy Nine Lakh Fourty Four Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION COMPANY(55631946.342)
BOQ Summary Details Tender Title: CONSTRUCTION OF DEPOT WORK SHOP IN JALESAR ETAH Tender ID: 2021_UPHDB_651960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION COMPANY 55631946.342 L1
2 GRC INFRATECH 57944149.112 L2
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