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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -2.98% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.6 L (1.53%)Admitted-Finance | -1.50% | ₹1.1 Cr+₹1.6 L (1.53%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹3.8 L (3.59%)Admitted-Finance | +0.50% | ₹1.1 Cr+₹3.8 L (3.59%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Reject |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
21 Apr 2025, 5:00 pmClosed
Secretary BDA
MG Road, Yamunapuram Commercial Complex, Bulandshahr
Work No 02 Khurja Odhyogik Park Yogna Me 11 KV Line Avem LT Line Ka Nirman Karye Part 01
2025_BDAB_1018723_2
4837/BKDA/2024-25 Dt.12-03-2025 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
₹2.2 L
6 May 2025
18 Mar 2025
22 Apr 2025
18 Mar 2025
21 Apr 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MANISH KUMAR Created Date/Time: 06-May-2025 01:33 PM Tender Title: Work No 02 Khurja Odhyogik Park Yogna Me 11 KV Line Avem LT Line Ka Nirman Karye Part 01 Tender ID: 2025_BDAB_1018723_2
Tender Inviting Authority: Bulandshahr Khurja Development Authority, Bulandshahr
Name of Work : [kqtkZ vkS|ksfxd ikdZ ;kstuk esa 11 ds0oh0 ykbZu ,oa ,y0Vh0 ykbZu dk fuekZ.k Hkkx&1 A
Contract No: 4837/DA/24-25 Dt. 12-03-2025 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 M/S S.P. & CO (GSTN-09APJPS6368F1ZA) BID ID -5135289 10860094.86 -1.50 10697193.44 One Crore Six Lakh Ninty Seven Thousand One Hundred and Ninty Three
2.00 Bee Pee Electricals (GSTN-09AATPB6155G1ZH) BID ID -5135788 10860094.86 -2.98 10536464.03 One Crore Five Lakh Thirty Six Thousand Four Hundred and Sixty Four
3.00 EAGLE CONSTRUCTION (GSTN-NA) BID ID -5135747 10860094.86 0.50 10914395.33 One Crore Nine Lakh Fourteen Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: Bee Pee Electricals(10536464.03)
BOQ Summary Details Tender Title: Work No 02 Khurja Odhyogik Park Yogna Me 11 KV Line Avem LT Line Ka Nirman Karye Part 01 Tender ID: 2025_BDAB_1018723_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bee Pee Electricals (BID ID -5135788) 10536464.03 L1
3 EAGLE CONSTRUCTION (BID ID -5135747) 10914395.33 L3
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BOQ_1836655.xls
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TD_4837_01_04.pdf
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