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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -17.71% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹11.4 L (9.02%)Admitted-Finance | -10.29% | ₹1.4 Cr+₹11.4 L (9.02%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹11.7 L (9.24%)Admitted-Finance | -10.11% | ₹1.4 Cr+₹11.7 L (9.24%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹24.9 L (19.7%)Admitted-Finance | -1.53% | ₹1.5 Cr+₹24.9 L (19.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹26.5 L (20.9%)Admitted-Finance | -0.50% | ₹1.5 Cr+₹26.5 L (20.9%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
9 Mar 2024, 12:00 pmClosed
CE MeDA
CE Office MeDA Campus, Meerut
Lighting Work at Krantidhara Park at Vedvyas Puri Scheme.
2024_MDAUP_906687_1
05_618 Dated 24 February 2024
Open Tender
Electrical Works
Percentage
120 days
Meerut
Tender Fee, EMD and other documents as per the Tender/NIT
2 documents required · 2 mandatory
₹5,700
VC MDA eTendering
₹3.1 L
12 Mar 2024
27 Feb 2024
9 Mar 2024
27 Feb 2024
9 Mar 2024
27 Feb 2024
27 Feb 2024 - 9 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: SIRAJ AHMAD Created Date/Time: 12-Mar-2024 12:55 PM Tender Title: Lighting Work at Krantidhara Park at Vedvyas Puri Scheme. Tender ID: 2024_MDAUP_906687_1
Tender Inviting Authority: MEEERUT DEVELOPMENT AUTHORITY
Name of Work:- Lighting Work at Krantidhara Park at Vedvyas Puri Scheme.
Contract No: 618/CE Office 05 Dated 24 February 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anubhavi Constructions (GSTN-09ABZPA4108M1Z8) BID ID -4281745 15395293.00 -10.11 13838828.88 One Crore Thirty Eight Lakh Thirty Eight Thousand Eight Hundred and Twenty Eight
2.00 KRIPA ELECTRICALS (GSTN-09ACCPM8546K1Z3) BID ID -4282690 15395293.00 -1.53 15159745.02 One Crore Fifty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Five
3.00 m/s urvashi enterprises (GSTN-09AIVPS1254K1ZI) BID ID -4287025 15395293.00 -.50 15318316.54 One Crore Fifty Three Lakh Eighteen Thousand Three Hundred and Sixteen
4.00 Bee Pee Electricals (GSTN-09AATPB6155G1ZH) BID ID -4287395 15395293.00 1.10 15564641.22 One Crore Fifty Five Lakh Sixty Four Thousand Six Hundred and Fourty One
5.00 B.Dayal(GSTN-NA)--4287468 15395293.00 -10.29 13811117.35 One Crore Thirty Eight Lakh Eleven Thousand One Hundred and Seventeen
6.00 M/S ARUSHI CONSTRUCTION CO.(GSTN-NA)--4285405 15395293.00 -17.71 12668786.61 One Crore Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: M/S ARUSHI CONSTRUCTION CO.(12668786.61)
BOQ Summary Details Tender Title: Lighting Work at Krantidhara Park at Vedvyas Puri Scheme. Tender ID: 2024_MDAUP_906687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUSHI CONSTRUCTION CO. 12668786.61 L1
3 Anubhavi Constructions 13838828.88 L3
4 KRIPA ELECTRICALS 15159745.02 L4
5 m/s urvashi enterprises 15318316.54 L5
6 Bee Pee Electricals 15564641.22 L6
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