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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DEVKHATIYA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT NAVAKAPURA BADI BAG LANKA GHAZIPUR UTTAR PRADESH PINCODE 233001 BRACH OFFICE ADD VILL PO KULHARIYA BLOCK DISTRICT BUXAR STATE BIHAR PINCODE 802101 | BUXAR | BIHAR | 802101 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
| 5 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
Tender Value
Refer Docs
EMD Value
₹64,500
Closing Date
21 Dec 2020, 12:00 pmClosed
A.M.A.
ZILA PANCHAYAT GHAZIPUR
NH-29 FOUR LANE SE DAVOPUR TAK LEPAN KARYA
2020_UPPRD_537543_11
347/ZP(GZP)/2020-21 Dt. 27.11.2020
Open Tender
Civil Works
Percentage
90 days
DEOKALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A.M.A.
₹64,500
Yes
1 Jan 2021
14 Dec 2020
21 Dec 2020
14 Dec 2020
21 Dec 2020
14 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: BALI RAM Created Date/Time: 01-Jan-2021 05:09 PM Tender Title: NH-29 FOUR LANE SE DAVOPUR TAK LEPAN KARYA Tender ID: 2020_UPPRD_537543_11
Tender Inviting Authority: APAR MUKHYA ADHIKARI ZILA PANCHAYAT GHAZIPUR.
Name of Work: N.H. 29 -4 LANE SE DAYOPUR TAK LEPAN KARYA.
Contract No: 347/Z.P.GZP/20-21 DATED 27.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Barhu Singh Kushwaha(GSTN-09AVVOJ6262CIZR) 3226652.110 3.650 3344424.912 Thirty Three Lakh Fourty Four Thousand Four Hundred and Twenty Four
2.00 M/s Rajendra Prasad Srivastav(GSTN-NA) 3226652.110 -0.010 3226329.445 Thirty Two Lakh Twenty Six Thousand Three Hundred and Twenty Nine
3.00 M/S VINOD KUMAR RAI(GSTN-NA) 3226652.110 -5.730 3041764.944 Thirty Lakh Fourty One Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/S VINOD KUMAR RAI(3041764.944)
BOQ Summary Details Tender Title: NH-29 FOUR LANE SE DAVOPUR TAK LEPAN KARYA Tender ID: 2020_UPPRD_537543_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR RAI 3041764.944 L1
2 M/s Rajendra Prasad Srivastav 3226329.445 L2
3 M/s Barhu Singh Kushwaha 3344424.912 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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