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Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
19 May 2020, 12:00 pmClosed
eecdbuilding pwd gorakhpur
eecdbuilding pwd gorakhpur
Renewal with General Repair of Following roads (1) Sathari to Keshwapatti link road (2) Keshwapatti link road
2020_CEGKP_450074_29
789/ 6 lekha date 7-3-2020
Open Tender
Civil Works
Percentage
90 days
gorakhpur
as per mbd
3 documents required · 3 mandatory
₹856
eecdbuilding pwd gorakhpur
₹1.4 L
Yes
28 May 2020
18 Mar 2020
19 May 2020
18 Mar 2020
19 May 2020
18 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Satya Prakash Bhartiya Created Date/Time: 28-May-2020 12:50 PM Tender Title: Renewal with General Repair of Following roads (1) Sathari to Keshwapatti link road (2) Keshwapatti link road Tender ID: 2020_CEGKP_450074_29
Tender Inviting Authority: Office of Executive Engineer, Construction Division (Building), PWD Gorakhpur
Name of Work: Renewal with General Repair of Following roads (1) Sathari to Keshwapatti link road (2) Keshwapatti link road LOT 29/39
Contract No: 789/6 Lekha Dated 07-03-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJEET ASSOCIATES 1257155.00 -30.99 867562.67 Eight Lakh Sixty Seven Thousand Five Hundred and Sixty Two
2.00 M/S SHIV LAL 1257155.00 -14.87 1070216.05 Ten Lakh Seventy Thousand Two Hundred and Sixteen
3.00 M/s VINAY NAYAK 1257155.00 -21.15 991266.72 Nine Lakh Ninty One Thousand Two Hundred and Sixty Six
4.00 M/S VIPIN ASSOCIATES 1257155.00 -24.20 952923.49 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Three
5.00 M/S NARAYANI KALYAN MANCH 1257155.00 -14.79 1071221.78 Ten Lakh Seventy One Thousand Two Hundred and Twenty One
6.00 M/s Maa Sharda Nirman 1257155.00 -26.30 926523.24 Nine Lakh Twenty Six Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: M/S AJEET ASSOCIATES(867562.67)
BOQ Summary Details Tender Title: Renewal with General Repair of Following roads (1) Sathari to Keshwapatti link road (2) Keshwapatti link road Tender ID: 2020_CEGKP_450074_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJEET ASSOCIATES 867562.67 L1
2 M/s Maa Sharda Nirman 926523.24 L2
3 M/S VIPIN ASSOCIATES 952923.49 L3
4 M/s VINAY NAYAK 991266.72 L4
5 M/S SHIV LAL 1070216.05 L5
6 M/S NARAYANI KALYAN MANCH 1071221.78 L6
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