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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM RUDRAPUR NAGWA KHAS DISTRICT DEORIA | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
21 Aug 2020, 12:00 pmClosed
E.E. PD PWD Deoria
Office of the E.E. PD PWD Deoria
Supply and operation of Power Warge Boat in Rainy Season at Mohara Ghat in Distt. Deoria
2020_CEGKP_502048_1
1683/4A Date 13.08.2020
Open Tender
Civil Works - Others
Fixed-rate
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Office of the E.E. PD PWD Deoria
₹45,000
Deoria
26 Aug 2020
15 Aug 2020
21 Aug 2020
15 Aug 2020
21 Aug 2020
15 Aug 2020
17 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Created Date/Time: 26-Aug-2020 02:53 PM Tender Title: Supply and operation of Power Warge Boat in Rainy Season at Mohara Ghat in Distt. Deoria Tender ID: 2020_CEGKP_502048_1
Tender Inviting Authority: Executive Engineer, Provincial Division, U.P.P.W.D. Deoria
Name of Work: Supply and operation of Power Warge Boat in Rainy Season at Mohara Ghat in Distt. Deoria
Ref no. 1683 /4A Dated 13.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Arun Kumar Singh 447500.00 -41.42 262145.50 Two Lakh Sixty Two Thousand One Hundred and Fourty Five
2.00 Rathour construction 447500.00 -45.69 243037.25 Two Lakh Fourty Three Thousand Thirty Seven
3.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR 447500.00 -45.50 243887.50 Two Lakh Fourty Three Thousand Eight Hundred and Eighty Seven
4.00 M/S K AND N ASSOCIATES 447500.00 -37.90 277897.50 Two Lakh Seventy Seven Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: Rathour construction(243037.25)
BOQ Summary Details Tender Title: Supply and operation of Power Warge Boat in Rainy Season at Mohara Ghat in Distt. Deoria Tender ID: 2020_CEGKP_502048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathour construction 243037.25 L1
2 M/S GIRIJESH KUMAR MISHRA CONTRACTOR 243887.50 L2
3 M/s Arun Kumar Singh 262145.50 L3
4 M/S K AND N ASSOCIATES 277897.50 L4
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