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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance | -0.10% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹31,230 (0.09%)Admitted-Finance | -0.01% | ₹3.5 Cr+₹31,230 (0.09%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹2.1 L (0.60%)Admitted-Finance | +0.50% | ₹3.5 Cr+₹2.1 L (0.60%) | L3 | Admitted-Finance |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
15 Jul 2022, 2:00 pmClosed
AMA ZP Mainpuri
Zila Panchayat Mainpuri
Gram Aurandh me Amrit Sarowar Nirman.
2022_UPPRD_713418_5
127/E-Tender/N-Anu-ZP/2022-23 Dt 02-07-2022
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹38,360
Zila Nidhi Zila Panchayat Mainpuri
₹6.9 L
19 Jul 2022
7 Jul 2022
15 Jul 2022
7 Jul 2022
15 Jul 2022
7 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: JAYRAM SINGH Created Date/Time: 19-Jul-2022 01:20 PM Tender Title: Gram Aurandh me Amrit Sarowar Nirman. Tender ID: 2022_UPPRD_713418_5
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- Gram Aurandh me Amrit Sarowar Nirman.
Contract No: 127/E-Tender/N-Anu-ZP/2022-23 Dt 02-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S DAYAL CONTRACTOR(GSTN-09ADJFS4805M1ZJ) 34700000.000 0.500 34873500.000 Three Crore Fourty Eight Lakh Seventy Three Thousand Five Hundred
2.00 M/s Jaswantpur Filling Station(GSTN-NA) 34700000.000 -0.100 34665300.000 Three Crore Fourty Six Lakh Sixty Five Thousand Three Hundred
3.00 M/s VIDHYA DEVI CONTRACTOR(GSTN-NA) 34700000.000 -0.010 34696530.000 Three Crore Fourty Six Lakh Ninty Six Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/s Jaswantpur Filling Station(34665300.000)
BOQ Summary Details Tender Title: Gram Aurandh me Amrit Sarowar Nirman. Tender ID: 2022_UPPRD_713418_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jaswantpur Filling Station 34665300.000 L1
2 M/s VIDHYA DEVI CONTRACTOR 34696530.000 L2
3 S S DAYAL CONTRACTOR 34873500.000 L3
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Tendernotice_1.pdf
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127AmritSarowarTenderNotice.pdf
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BOQ_1148750.xls
BOQ • 0.28 MB
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