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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -0.10% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹1.7 L (1.10%)Admitted-Finance | +1.00% | ₹1.6 Cr+₹1.7 L (1.10%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹3.3 L (2.10%)Admitted-Finance 2018 H NO AWAD NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | +2.00% | ₹1.6 Cr+₹3.3 L (2.10%) | L3 | Admitted-Finance |
| 4 | L3₹1.6 Cr+₹3.3 L (2.10%)Admitted-Finance | +2.00% | ₹1.6 Cr+₹3.3 L (2.10%) | L3 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical MAINPURI | UTTAR PRADESH | 205001 | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
31 Dec 2020, 1:00 pmClosed
AMA Zila Panchyat Mainpuri
Zila Panchyat Mainpuri
Budhara Nagla Bakhati marg se nagla Mahasukh Nagla Mani hote hue Nagla Kunjal Sampark marg ka Navinikaran Karya.
2020_UPPRD_541036_5
457/E-Tender/N-Anu-ZP/2020-21 Dt 08-12-2020
Open Tender
Civil Works - Roads
Lump-sum
90 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,440
Zila Nidhi Zila Panchyat Mainpuri
₹3.2 L
26 Mar 2021
26 Dec 2020
31 Dec 2020
26 Dec 2020
31 Dec 2020
26 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: TAPESH CHAND VERMA Created Date/Time: 12-Jan-2021 05:02 PM Tender Title: Budhara Nagla Bakhati marg se nagla Mahasukh Nagla Mani hote hue Nagla Kunjal Sampark marg ka Navinikaran Karya. Tender ID: 2020_UPPRD_541036_5
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work: Budhara Nagla Bakhati marg se nagla Mahasukh Nagla Mani hote hue Nagla Kunjal Sampark marg ka Navinikaran Karya.
Contract No: 457/E-Tender/N-Anu-ZP/2020-21 Dt 08-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARVIND KUMAR GUPTA(GSTN-09AGEPG6433D2ZN) 15760640.000 2.000 16075852.800 One Crore Sixty Lakh Seventy Five Thousand Eight Hundred and Fifty Two
2.00 mukesh Bhadoria(GSTN-NA) 15760640.000 2.000 16075852.800 One Crore Sixty Lakh Seventy Five Thousand Eight Hundred and Fifty Two
3.00 M/s Jaswantpur Filling Station(GSTN-NA) 15760640.000 -0.100 15744879.360 One Crore Fifty Seven Lakh Fourty Four Thousand Eight Hundred and Seventy Nine
4.00 M/s YASH INFRATECH(GSTN-NA) 15760640.000 1.000 15918246.400 One Crore Fifty Nine Lakh Eighteen Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Jaswantpur Filling Station(15744879.360)
BOQ Summary Details Tender Title: Budhara Nagla Bakhati marg se nagla Mahasukh Nagla Mani hote hue Nagla Kunjal Sampark marg ka Navinikaran Karya. Tender ID: 2020_UPPRD_541036_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jaswantpur Filling Station 15744879.360 L1
2 M/s YASH INFRATECH 15918246.400 L2
3 mukesh Bhadoria 16075852.800 L3
4 M/S ARVIND KUMAR GUPTA 16075852.800 L3
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