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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -0.79% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹80,309.58 (0.49%)Admitted-Finance | -0.30% | ₹1.6 Cr+₹80,309.58 (0.49%) | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10.2 L
Closing Date
12 Feb 2024, 12:30 pmClosed
Managing Director
3rd Floor UPSTDC Ltd Gmoti Nagar Lucknow
Beautification and tourism development work of Hazari Mahadev Temple located in Sarsai Nawar of Etawah district.
2024_STDCL_890887_1
1985/Pari-5/Nivida Suchna/2023-24
Open Tender
Civil Works
Lump-sum
180 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
UPSTDC Ltd
₹10.2 L
3rd Floor UPSTDC Ltd Gmoti Nagar Lucknow
21 Feb 2024
6 Feb 2024
13 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Gautam Created Date/Time: 21-Feb-2024 05:45 PM Tender Title: Beautification and tourism development work of Hazari Mahadev Temple located in Sarsai Nawar of Etawah district. Tender ID: 2024_STDCL_890887_1
Tender Inviting Authority: Uttar Pradesh State Tourism development Corporation Ltd.
Name of Work: Beautification and tourism development work of Hazari Mahadev Temple located in Sarsai Nawar of Etawah district.
Contract No: 1985/Pari-05/NividaSuchna/2023-24 Dt. 19-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.P.S.INFRATECH (GSTN-09AFQPC1389B3ZF) BID ID -4167849 16389710.720 -0.300 16340541.588 One Crore Sixty Three Lakh Fourty Thousand Five Hundred and Fourty One
2.00 KINJAL CONSTRUCTION (GSTN-09AZRPS9384H1Z8) BID ID -4169881 16389710.720 -0.790 16260232.005 One Crore Sixty Two Lakh Sixty Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: KINJAL CONSTRUCTION(16260232.005)
BOQ Summary Details Tender Title: Beautification and tourism development work of Hazari Mahadev Temple located in Sarsai Nawar of Etawah district. Tender ID: 2024_STDCL_890887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KINJAL CONSTRUCTION 16260232.005 L1
2 K.P.S.INFRATECH 16340541.588 L2
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