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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 Non Responsible |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
19 May 2020, 12:00 pmClosed
EE CD PWD Maharajganj
EE CD PWD Maharajganj
Special Repair of Pharenda Brijmanganj road in km. 19 to Haraiya Shitalapur Banha ghat Link road. (G-04)
2020_CEGKP_467491_4
927/Camp/ST/20 Dt. 08/04/2020
Open Tender
Civil Works
Percentage
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EE CD PWD Maharajganj
₹1.3 L
Yes
EE CD PWD Maharajganj
3 Oct 2020
9 May 2020
20 May 2020
9 May 2020
19 May 2020
9 May 2020
11 May 2020
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 03-Oct-2020 05:10 PM Tender Title: Special Repair of Pharenda Brijmanganj road in km. 19 to Haraiya Shitalapur Banha ghat Link road. (G-04) Tender ID: 2020_CEGKP_467491_4
Tender Inviting Authority: E.E. Construction Division,PWD Maharajganj.
Name of Work: Special Repair of Pharenda Brijmanganj road in km. 19 to Haraiya Shitalapur Banha ghat Link road. (G-04)
Contract No: 927/Camp st/2020 Dated 08-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVAM ENTERPRISES 1122250.00 -.01 1122137.78 Eleven Lakh Twenty Two Thousand One Hundred and Thirty Seven
2.00 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI 1122250.00 5.00 1178362.50 Eleven Lakh Seventy Eight Thousand Three Hundred and Sixty Two
3.00 VED PRAKASH RAI WORK CONTRACTOR 1122250.00 10.00 1234475.00 Tweleve Lakh Thirty Four Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SHIVAM ENTERPRISES(1122137.78)
BOQ Summary Details Tender Title: Special Repair of Pharenda Brijmanganj road in km. 19 to Haraiya Shitalapur Banha ghat Link road. (G-04) Tender ID: 2020_CEGKP_467491_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENTERPRISES 1122137.78 L1
2 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI 1178362.50 L2
3 VED PRAKASH RAI WORK CONTRACTOR 1234475.00 L3
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