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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | Admitted-Finance |
| 5 | Admitted-Finance VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
12 Feb 2020, 12:00 pmClosed
E. E. CD PWD Maharajganj
E. E. CD PWD Maharajganj
Special Repair of Sukrauli link Road.
2020_CEGKP_429608_1
38/A-11/20 dt. 10/01/2020
Open Limited
Civil Works
Percentage
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
E. E. CD PWD Maharajganj
₹1.2 L
Yes
31/01/2020
24 Feb 2020
30 Jan 2020
12 Feb 2020
30 Jan 2020
12 Feb 2020
30 Jan 2020
31 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 24-Feb-2020 03:32 PM Tender Title: Special Repair of Sukrauli link Road. Tender ID: 2020_CEGKP_429608_1
Tender Inviting Authority: E.E. Construction Division,PWD Maharajganj.
Name of Work: Special Repair of Sukrauli link Road in Financial year 2019-20
Contract No: 38 / A-11 / 2020/ Dated 10-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARI NANDAN UPADHYAY 1071150.00 -30.95 739629.08 Seven Lakh Thirty Nine Thousand Six Hundred and Twenty Nine
2.00 M/S RAM SAVAR 1071150.00 -30.51 744342.14 Seven Lakh Fourty Four Thousand Three Hundred and Fourty Two
3.00 M/S RESHAMI ENTERPRISES 1071150.00 -33.33 714135.71 Seven Lakh Fourteen Thousand One Hundred and Thirty Five
4.00 M/S KAPIL DEV MISHRA 1071150.00 -25.30 800149.05 Eight Lakh One Hundred and Fourty Nine
5.00 M/s SINGH CONSTRUCTION 1071150.00 -24.99 803469.62 Eight Lakh Three Thousand Four Hundred and Sixty Nine
6.00 DEVRAJ ASSOCIATES 1071150.00 -27.75 773905.88 Seven Lakh Seventy Three Thousand Nine Hundred and Five
Lowest Amount Quoted BY: M/S RESHAMI ENTERPRISES(714135.71)
BOQ Summary Details Tender Title: Special Repair of Sukrauli link Road. Tender ID: 2020_CEGKP_429608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RESHAMI ENTERPRISES 714135.71 L1
2 M/S HARI NANDAN UPADHYAY 739629.08 L2
3 M/S RAM SAVAR 744342.14 L3
4 DEVRAJ ASSOCIATES 773905.88 L4
5 M/S KAPIL DEV MISHRA 800149.05 L5
6 M/s SINGH CONSTRUCTION 803469.62 L6
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