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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -0.01% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹1.3 L (1.01%)Admitted-Finance | +1.00% | ₹1.3 Cr+₹1.3 L (1.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹1.8 L (1.36%)Admitted-Finance | +1.35% | ₹1.3 Cr+₹1.8 L (1.36%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-not eligible |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
26 Jul 2022, 5:00 pmClosed
AMA
Office Zila Panchayat Gorakhpur
GRAMSABHA CHAURI ME VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMTIR SAROVAR KA NIRMAN
2022_UPPRD_714355_6
135/PWC-ZPGKP/2022-2023 DT 12-07-2022
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
ACO
₹2.7 L
2 Aug 2022
13 Jul 2022
27 Jul 2022
13 Jul 2022
26 Jul 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 02-Aug-2022 03:50 PM Tender Title: GRAMSABHA CHAURI ME VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMTIR SAROVAR KA NIRMAN Tender ID: 2022_UPPRD_714355_6
Tender Inviting Authority: AMA,ZILA PANCHAYAT, GORAKHPUR
Name of Work:GRAMSABHA CHAURI ME VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMTIR SAROVAR KA NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANJAY KUMAR MADHESHIYA THEKEDAR(GSTN-09AKTPM8712G1ZM) 13288500.00 1.00 13421385.00 One Crore Thirty Four Lakh Twenty One Thousand Three Hundred and Eighty Five
2.00 M/s Purvnachal Nirman(GSTN-09AMXPV6758R1Z8) 13288500.00 1.35 13467894.75 One Crore Thirty Four Lakh Sixty Seven Thousand Eight Hundred and Ninty Four
3.00 M/S G.S.P.S. CONSTRUCTION COMPANY(GSTN-NA) 13288500.00 -.01 13287171.15 One Crore Thirty Two Lakh Eighty Seven Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S G.S.P.S. CONSTRUCTION COMPANY(13287171.15)
BOQ Summary Details Tender Title: GRAMSABHA CHAURI ME VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMTIR SAROVAR KA NIRMAN Tender ID: 2022_UPPRD_714355_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.S.P.S. CONSTRUCTION COMPANY 13287171.15 L1
2 M/S SANJAY KUMAR MADHESHIYA THEKEDAR 13421385.00 L2
3 M/s Purvnachal Nirman 13467894.75 L3
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