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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance R 242 I D COLONY MOPA ROAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
Closing Date
28 Oct 2021, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair Work of Pithora to Thenua Road
2021_CEAGR_634306_6
1686/A-9 dt. 23-09-2021
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair Work of Pithora to Thenua Road
2 documents required · 2 mandatory
₹770
Exempted
2 Nov 2021
22 Oct 2021
29 Oct 2021
22 Oct 2021
28 Oct 2021
22 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 02-Nov-2021 03:36 PM Tender Title: Special Repair Work of Pithora to Thenua Road Tender ID: 2021_CEAGR_634306_6
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Pithora to Thenua Road in Distt-Mathura
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Poonam Sharma Contractors(GSTN-NA) 642704.00 -20.05 513841.85 Five Lakh Thirteen Thousand Eight Hundred and Fourty One
2.00 GM CONSTRUCTION(GSTN-NA) 642704.00 -16.99 533508.59 Five Lakh Thirty Three Thousand Five Hundred and Eight
3.00 N D CONSTRUCTION(GSTN-NA) 642704.00 -11.55 568471.69 Five Lakh Sixty Eight Thousand Four Hundred and Seventy One
4.00 SHRINIVAS SINGH(GSTN-NA) 642704.00 -22.88 495653.32 Four Lakh Ninty Five Thousand Six Hundred and Fifty Three
5.00 kamlesh Construction and Supplier(GSTN-NA) 642704.00 -17.99 527081.55 Five Lakh Twenty Seven Thousand Eighty One
Lowest Amount Quoted BY: SHRINIVAS SINGH(495653.32)
BOQ Summary Details Tender Title: Special Repair Work of Pithora to Thenua Road Tender ID: 2021_CEAGR_634306_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRINIVAS SINGH 495653.32 L1
2 M/s Poonam Sharma Contractors 513841.85 L2
3 kamlesh Construction and Supplier 527081.55 L3
4 GM CONSTRUCTION 533508.59 L4
5 N D CONSTRUCTION 568471.69 L5
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