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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance | -3.12% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.8 Cr+₹8.1 L (2.19%)Admitted-Finance | -1.00% | ₹3.8 Cr+₹8.1 L (2.19%) | L2 | Admitted-Finance |
| 3 | L3₹3.8 Cr+₹11.9 L (3.21%)Admitted-Finance | -0.01% | ₹3.8 Cr+₹11.9 L (3.21%) | L3 | Admitted-Finance |
| 4 | L4₹3.9 Cr+₹15.7 L (4.25%)Admitted-Finance | +1.00% | ₹3.9 Cr+₹15.7 L (4.25%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical KALIJHORA KALIJHORA BAZAR KALIJHORA BAZAR KALIJHORA BAZAR DARJEELING WEST BENGAL 734008 | DARJEELING | WEST BENGAL | 734008 | - | - | - | Rejected-Technical Reject |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
11 Feb 2025, 5:00 pmClosed
Secretary BDA
MG Road, Yamunapuram Commercial Complex, Bulandshahr
work no 02 gram kirra khurja me prastavit odhyogik township me naala avem kalvart ka nirman karye Part B
2025_BDAB_993403_2
4072/BKDA/2024-25 Dt.10-01-2025 TB
Open Tender
Miscellaneous Works
Percentage
365 days
BULANDSHAHR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹3,540
VC BDA eTendering A/c No 50100165330599
₹7.6 L
28 Feb 2025
15 Jan 2025
12 Feb 2025
15 Jan 2025
11 Feb 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: MANISH KUMAR Created Date/Time: 28-Feb-2025 12:43 PM Tender Title: work no 02 gram kirra khurja me prastavit odhyogik township me naala avem kalvart ka nirman karye Part B Tender ID: 2025_BDAB_993403_2
Tender Inviting Authority: Bulandshahr Khurja Development Authority, Bulandshahr
Name of Work : cqyUn'kgj&xzke fdjkZ esa izLrkfor vkS|ksfxd Vkmuf'ki esa ukyk ,oa dyoVZ dk fuekZ.k dk;ZA Hkkx&ch
Contract No: 4072/DA/24-25 Dt. 10-01-2025 No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garg Re Surfacing and Construction (GSTN-09AAFFG9335H1Z5) BID ID -4898390 38130916.00 -1.00 37749606.84 Three Crore Seventy Seven Lakh Fourty Nine Thousand Six Hundred and Six
2.00 Shyam Constructions (GSTN-09ACWPJ2012M1Z9) BID ID -4943837 38130916.00 -0.01 38127102.91 Three Crore Eighty One Lakh Twenty Seven Thousand One Hundred and Two
3.00 RCC DEVELOPERS PRIVATE LIMITED (GSTN-NA) BID ID -4943484 38130916.00 1.00 38512225.16 Three Crore Eighty Five Lakh Tweleve Thousand Two Hundred and Twenty Five
4.00 New India Construction Co (GSTN-NA) BID ID -4942953 38130916.00 -3.12 36941231.42 Three Crore Sixty Nine Lakh Fourty One Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: New India Construction Co(36941231.42)
BOQ Summary Details Tender Title: work no 02 gram kirra khurja me prastavit odhyogik township me naala avem kalvart ka nirman karye Part B Tender ID: 2025_BDAB_993403_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New India Construction Co (BID ID -4942953) 36941231.42 L1
2 Garg Re Surfacing and Construction (BID ID -4898390) 37749606.84 L2
3 Shyam Constructions (BID ID -4943837) 38127102.91 L3
4 RCC DEVELOPERS PRIVATE LIMITED (BID ID -4943484) 38512225.16 L4
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