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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance 00 SHIVPURI BRIJRAJ NAGAR MARTHNA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | -0.10% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹15,453.25 (0.05%)Admitted-Finance PLOT NO 16 AVON CITY NEAR HOPE HOSPITAL MOHAN ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | -0.05% | ₹3.1 Cr+₹15,453.25 (0.05%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹30,906.49 (0.10%)Admitted-Finance | +0.00% | ₹3.1 Cr+₹30,906.49 (0.10%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
29 May 2025, 6:00 pmClosed
SE UPSIC KANPUR
SE UPSIC KANPUR
04-SUPPLY AND INSTALATION OF 200 NO WATER COOLER WITH R.O. IN DIFFERENT BOARDING SCHOOL, DISTT. HAMIRPUR.
2025_MSME_1041706_4
65/SE1/UPSIC2025-26
Open Tender
Water Supply
Percentage
180 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,300
EXECUTIVE ENGINEER UPSIC KANPUR
₹3.1 L
20 Jun 2025
23 May 2025
30 May 2025
23 May 2025
29 May 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: PRABHAT KUMAR BAJPAI Created Date/Time: 20-Jun-2025 06:00 PM Tender Title: 04-SUPPLY AND INSTALATION OF 200 NO WATER COOLER WITH R.O. IN DIFFERENT BOARDING SCHOOL, DISTT. HAMIRPUR. Tender ID: 2025_MSME_1041706_4
Tender Inviting Authority: U P Small Industries Corporation Ltd KANPUR
Name of WorkSUPPLY AND INSTALATION OF 200 NO WATER COOLER WITH R.O. IN DIFFERENT BOARDING SCHOOL, DISTT. HAMIRPUR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABEY INFRATECH PVT LTD (GSTN-09AAFCB4705R1Z7) BID ID -5219534 30906485.89 0.00 30906485.89 Three Crore Nine Lakh Six Thousand Four Hundred and Eighty Five
2.00 M/S Yuraj construction (GSTN-09AABFY1781H1ZX) BID ID -5220883 30906485.89 -.10 30875579.40 Three Crore Eight Lakh Seventy Five Thousand Five Hundred and Seventy Nine
3.00 Soni Play Equipments Pvt Ltd (GSTN-NA) BID ID -5210235 30906485.89 -.05 30891032.65 Three Crore Eight Lakh Ninty One Thousand Thirty Two
Lowest Amount Quoted BY: M/S Yuraj construction(30875579.40)
BOQ Summary Details Tender Title: 04-SUPPLY AND INSTALATION OF 200 NO WATER COOLER WITH R.O. IN DIFFERENT BOARDING SCHOOL, DISTT. HAMIRPUR. Tender ID: 2025_MSME_1041706_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yuraj construction (BID ID -5220883) 30875579.40 L1
2 Soni Play Equipments Pvt Ltd (BID ID -5210235) 30891032.65 L2
3 BABEY INFRATECH PVT LTD (BID ID -5219534) 30906485.89 L3
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