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| 4 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
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Tender Value
₹15.5 L
Closing Date
15 Jan 2022, 2:00 pmClosed
EE PD PWD kanpur Nagar
EE PD PWD kanpur Nagar
Special Repair work of chilli to dharampur road
2022_CEKNP_673132_5
2618/11A Dated 16-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
EE PD PWD kanpur Nagar
9 Mar 2022
8 Jan 2022
15 Jan 2022
8 Jan 2022
15 Jan 2022
8 Jan 2022
10 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA SHARMA Created Date/Time: 09-Mar-2022 05:58 PM Tender Title: Special Repair work of chilli to dharampur road Tender ID: 2022_CEKNP_673132_5
Tender Inviting Authority : Executive Engineer,PD PWD, Kanpur Nagar
Name of Work: +fpYyh ls /keZiqj rdZ lEidZ ekxZ dh fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LION CONSTRUCTION(GSTN-09AFFPS2855B1ZF) 1337100.00 -18.83 1085324.07 Ten Lakh Eighty Five Thousand Three Hundred and Twenty Four
2.00 M/s Shikha constructions(GSTN-09BOBPS1604C1ZC) 1337100.00 -29.29 945463.41 Nine Lakh Fourty Five Thousand Four Hundred and Sixty Three
3.00 M/S YOGESH KUMAR PANDEY(GSTN-NA) 1337100.00 -27.00 976083.00 Nine Lakh Seventy Six Thousand Eighty Three
4.00 M/S KAMAKHYA KIRTI ENTERPRISES(GSTN-NA) 1337100.00 -27.55 968728.95 Nine Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
5.00 M/S SUNIL KUMAR(GSTN-NA) 1337100.00 -18.01 1096288.29 Ten Lakh Ninty Six Thousand Two Hundred and Eighty Eight
6.00 M/s. Jai Shree Hari Traders(GSTN-NA) 1337100.00 -13.59 1155388.11 Eleven Lakh Fifty Five Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Shikha constructions(945463.41)
BOQ Summary Details Tender Title: Special Repair work of chilli to dharampur road Tender ID: 2022_CEKNP_673132_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shikha constructions 945463.41 L1
2 M/S KAMAKHYA KIRTI ENTERPRISES 968728.95 L2
3 M/S YOGESH KUMAR PANDEY 976083.00 L3
4 M/S LION CONSTRUCTION 1085324.07 L4
5 M/S SUNIL KUMAR 1096288.29 L5
6 M/s. Jai Shree Hari Traders 1155388.11 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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