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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.0 L+₹2,990.69 (0.20%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.1 L+₹17,944.15 (1.20%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
5 Feb 2021, 5:00 pmClosed
DDC
Office of ddc mandi samiti tindwari road Banda
Repairing of Link Road Mutni To Mumuniya Baba Ashram under Mandi Samiti Maudaha..
2021_RKUMP_548148_5
Nirman Khand Banda/Tender/2021-1513 dt.22Jan2021
Open Tender
Civil Works
Fixed-rate
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ddc mandi parishad banda
₹1.5 L
Yes
6 Feb 2021
23 Jan 2021
6 Feb 2021
23 Jan 2021
5 Feb 2021
23 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Lal Chand Singh Created Date/Time: 06-Feb-2021 04:04 PM Tender Title: Repairing of Link Road Mutni To Mumuniya Baba Ashram under Mandi Samiti Maudaha. Tender ID: 2021_RKUMP_548148_5
Tender Inviting Authority: DDC BANDA
Name of Work: Repairing of Link Road Mootni To Mumuniya Baba Ashram under Mandi Samiti Maudaha.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 akash verma contractor(GSTN-09AOOPV9332GIZ8) 1495346.25 0.00 1495346.25 Fourteen Lakh Ninty Five Thousand Three Hundred and Fourty Six
2.00 SHRI JAY PRAKASH YADAV(GSTN-NA) 1495346.25 -.20 1492355.56 Fourteen Lakh Ninty Two Thousand Three Hundred and Fifty Five
3.00 Meera Construction And Suppliars(GSTN-NA) 1495346.25 1.00 1510299.71 Fifteen Lakh Ten Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SHRI JAY PRAKASH YADAV(1492355.56)
BOQ Summary Details Tender Title: Repairing of Link Road Mutni To Mumuniya Baba Ashram under Mandi Samiti Maudaha. Tender ID: 2021_RKUMP_548148_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAY PRAKASH YADAV 1492355.56 L1
2 akash verma contractor 1495346.25 L2
3 Meera Construction And Suppliars 1510299.71 L3
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