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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.9 L+₹76,505.20 (2.38%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.1 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹38.4 L
EMD Value
₹77,000
Closing Date
17 Oct 2019, 5:00 pmClosed
GM P
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Providing and laying interlocking tile in village-kureb(part-III),YEA.
2019_YEIDA_380115_9
YEA/GM(PROJECT)/2019/324 DT-06/09/2019
Open Tender
Civil Works
Fixed-rate
180 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
REFER TD
5 documents required · 5 mandatory
₹590
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
₹77,000
7 Jan 2020
17 Sept 2019
18 Oct 2019
17 Sept 2019
17 Oct 2019
17 Sept 2019
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 14-Nov-2019 12:11 PM Tender Title: Providing and laying interlocking tile in village-kureb(part-III),YEA. Tender ID: 2019_YEIDA_380115_9
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Providing and laying interlocking tiles work in village Kureb (Part-3), YEA
Contract No: YEA/GM (PROJECT)/2019/324 DATED 06.09.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI SHIV SHANKAR CONSTRUCTION 3844482.32 -16.50 3210142.74 Thirty Two Lakh Ten Thousand One Hundred and Fourty Two
2.00 NIRMALA DEVI CONTRACTOR 3844482.32 -10.26 3450038.44 Thirty Four Lakh Fifty Thousand Thirty Eight
3.00 M/s General Electricals 3844482.32 -14.51 3286647.94 Thirty Two Lakh Eighty Six Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S JAI SHIV SHANKAR CONSTRUCTION(3210142.74)
BOQ Summary Details Tender Title: Providing and laying interlocking tile in village-kureb(part-III),YEA. Tender ID: 2019_YEIDA_380115_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI SHIV SHANKAR CONSTRUCTION 3210142.74 L1
2 M/s General Electricals 3286647.94 L2
3 NIRMALA DEVI CONTRACTOR 3450038.44 L3
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