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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance 0 GARUN NAGAR PADRAUNA PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | -0.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹24,794.38 (0.21%)Admitted-Finance | +0.21% | ₹1.2 Cr+₹24,794.38 (0.21%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹61,222.15 (0.52%)Admitted-Finance | +0.52% | ₹1.2 Cr+₹61,222.15 (0.52%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
16 Nov 2020, 5:00 pmClosed
Appar Mukhya Adhikari,Zila Panchayat Kushinagar
Zila Panchayat Kushinagar
Maaghi kothilwa sampark marg se primary school balua dhumnagar hote hue maaghi kothilwa aranhwa sampark marg tak lepan karya
2020_UPPRD_526841_72
525/ZPK/Nivida/2020-21 Dt.29-10-20
Open Tender
Civil Works
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,216
Apar Mukhya Adhikari, Zila Panchayat Kushinagar
₹2.4 L
21 Nov 2020
2 Nov 2020
17 Nov 2020
2 Nov 2020
16 Nov 2020
2 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 21-Nov-2020 05:03 PM Tender Title: Maaghi kothilwa sampark marg se primary school balua dhumnagar hote hue maaghi kothilwa aranhwa sampark marg tak lepan karya Tender ID: 2020_UPPRD_526841_72
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kushinagar
Name of Work: Maaghi kothilwa sampark marg se primary school balua dhumnagar hote hue maaghi kothilwa aranhwa sampark marg tak lepan karya
Contract No: 525 / Z P Nivida/ Kushinagar / 2020-21 Date 29-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKIT ENTERPRISES(GSTN-09ACSPJ5150E1ZH) 11750893.000 -0.001 11750775.491 One Crore Seventeen Lakh Fifty Thousand Seven Hundred and Seventy Five
2.00 M/S STAR ENTERPRISES(GSTN-09BHUPA9587Q1ZZ) 11750893.000 0.210 11775569.875 One Crore Seventeen Lakh Seventy Five Thousand Five Hundred and Sixty Nine
3.00 MURARI ENTERPRISES PVT.LTD.(GSTN-NA) 11750893.000 0.520 11811997.644 One Crore Eighteen Lakh Eleven Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: ANKIT ENTERPRISES(11750775.491)
BOQ Summary Details Tender Title: Maaghi kothilwa sampark marg se primary school balua dhumnagar hote hue maaghi kothilwa aranhwa sampark marg tak lepan karya Tender ID: 2020_UPPRD_526841_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT ENTERPRISES 11750775.491 L1
2 M/S STAR ENTERPRISES 11775569.875 L2
3 MURARI ENTERPRISES PVT.LTD. 11811997.644 L3
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