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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DURG CHHATTISGARH 490011 INDIA UDYAM CG 05 0008643 | DURG | CHHATTISGARH | 490011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Registration Date Expired |
Tender Value
₹9.0 L
Closing Date
3 Aug 2021, 6:00 pmClosed
Executive Engineer, PWD Dn. Aligarh
Executive Engineer, PWD Dn. Aligarh
Patch Repair Work on Hisampura to Baghera Road under DLP
2021_CEPWD_234294_1
NIT 02/2021-22
Open Tender
Civil Works
Percentage
30 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass challan receipt office code 23028
Exempted
6 Aug 2021
26 Jul 2021
4 Aug 2021
26 Jul 2021
3 Aug 2021
26 Jul 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 06-Aug-2021 12:39 PM Tender Title: Patch Repair Work on Hisampura to Baghera Road under DLP Tender ID: 2021_CEPWD_234294_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION ALIGARH
Name of Work : Patch Repair Work on Hisampura to Baghera Road under DLP
Contract No: NIT 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL SATTAR CONTRACTOR(GSTN-08ANPPS3944RIZT) 897327.84 -23.51 686366.06 Six Lakh Eighty Six Thousand Three Hundred and Sixty Six
2.00 RAMESH GURJAR(GSTN-08AQNPG0237G1Z0) 897327.84 15.00 1031927.02 Ten Lakh Thirty One Thousand Nine Hundred and Twenty Seven
3.00 Manish and Company(GSTN-08GVLPS1908H1Z4) 897327.84 -15.15 761382.67 Seven Lakh Sixty One Thousand Three Hundred and Eighty Two
4.00 Rajaram Jat(GSTN-NA) 897327.84 -9.00 816568.33 Eight Lakh Sixteen Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: ABDUL SATTAR CONTRACTOR(686366.06)
BOQ Summary Details Tender Title: Patch Repair Work on Hisampura to Baghera Road under DLP Tender ID: 2021_CEPWD_234294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL SATTAR CONTRACTOR 686366.06 L1
2 Manish and Company 761382.67 L2
3 Rajaram Jat 816568.33 L3
4 RAMESH GURJAR 1031927.02 L4
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