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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical BID PROCEUDRE NOT FOLLOW |
| 5 | Rejected-Technical | Rejected-Technical BID PROCEUDRE NOT FOLLOW |
Tender Value
₹29.0 L
EMD Value
₹2.9 L
Closing Date
25 Feb 2020, 12:00 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
SPECIAL REPAIR OF GAURAHA LINK ROAD
2020_CEGKP_434557_13
324/7A DATE 04/02/2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
EE PD PWD KUSHINAGAR
₹2.9 L
Yes
KASIA
3 Jul 2020
18 Feb 2020
25 Feb 2020
18 Feb 2020
25 Feb 2020
18 Feb 2020
18 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 04-Mar-2020 04:34 PM Tender Title: SPECIAL REPAIR OF GAURAHA LINK ROAD Tender ID: 2020_CEGKP_434557_13
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Gaouraha Km-4 to Bedupar Link Road Km.- 1, 2 in Financial Year 2019- 2020
Contract No: 324/7A DATE 04-02-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SHUKLA CONTRACTOR 2897700.00 -21.54 2273538.32 Twenty Two Lakh Seventy Three Thousand Five Hundred and Thirty Eight
2.00 SANJAY KUMAR OJHA THEKEDAR 2897700.00 -23.30 2222538.80 Twenty Two Lakh Twenty Two Thousand Five Hundred and Thirty Eight
3.00 SIPAHI LAL 2897700.00 -17.20 2399295.60 Twenty Three Lakh Ninty Nine Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: SANJAY KUMAR OJHA THEKEDAR(2222538.80)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GAURAHA LINK ROAD Tender ID: 2020_CEGKP_434557_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR OJHA THEKEDAR 2222538.80 L1
2 ASHOK KUMAR SHUKLA CONTRACTOR 2273538.32 L2
3 SIPAHI LAL 2399295.60 L3
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