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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.8 LAdmitted-Finance | -9.90% | ₹41.8 L | L1 | Admitted-Finance |
| 2 | L2₹46.3 L+₹4.5 L (10.7%)Admitted-Finance | -0.25% | ₹46.3 L+₹4.5 L (10.7%) | L2 | Admitted-Finance |
| 3 | L3₹46.3 L+₹4.5 L (10.9%)Admitted-Finance 173 BIRIYAGANJ SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | 242001 | -0.10% | ₹46.3 L+₹4.5 L (10.9%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.6 L
Closing Date
11 Feb 2021, 5:00 pmClosed
DCO
DCO OFFICE SHAHJAHANPUR
MADARIPUR SE RAMPUR NAYA GAON PART 2
2021_CDSI_551910_1
287C/1
Open Tender
Road Works
Percentage
90 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,944
Yes
MANTRI GANNA VIKAS PARISHAD NIGOHI SHAHJAHANPUR
₹4.6 L
Yes
22 Feb 2021
6 Feb 2021
12 Feb 2021
6 Feb 2021
11 Feb 2021
6 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Shukla Created Date/Time: 22-Feb-2021 09:54 AM Tender Title: ROAD WORK Tender ID: 2021_CDSI_551910_1
Tender Inviting Authority: DCO Shahjahanpur
Name of Work : Gram Madaripur to Rampur Naya Goan Part-2 (0.800 K.M)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Manish Agarwal(GSTN-09AAXPA9656M1ZP) 4637226.28 -.10 4632589.05 Fourty Six Lakh Thirty Two Thousand Five Hundred and Eighty Nine
2.00 KRISHNA CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-09AEUPY9103J1ZK) 4637226.28 -9.90 4178140.88 Fourty One Lakh Seventy Eight Thousand One Hundred and Fourty
3.00 GURUNANAK CONTRACTOR(GSTN-NA) 4637226.28 -.25 4625633.21 Fourty Six Lakh Twenty Five Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION AND GENERAL ORDER SUPPLIERS(4178140.88)
BOQ Summary Details Tender Title: ROAD WORK Tender ID: 2021_CDSI_551910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION AND GENERAL ORDER SUPPLIERS 4178140.88 L1
2 GURUNANAK CONTRACTOR 4625633.21 L2
3 M/s Manish Agarwal 4632589.05 L3
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