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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical BID PROCEUDRE NOT FOLLOW |
Tender Value
₹14.6 L
EMD Value
₹1.5 L
Closing Date
25 Feb 2020, 12:00 pmClosed
EE PD PWD KUSHINAGAR
EE PD PWD KUSHINAGAR
SPECIAL REPAIR OF BABUYA HARPUR LINK ROAD
2020_CEGKP_434557_6
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
₹856
EE PD PWD KUSHINAGA
₹1.5 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: 05-Mar-2020 02:17 PM Tender Title: SPECIAL REPAIR OF BABUYA HARPUR LINK ROAD Tender ID: 2020_CEGKP_434557_6
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Babuiya harpur Link Road Km.- 1, 2(500) 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 M/S Sheo Narain Shahi 1461950.00 -20.00 1169560.00 Eleven Lakh Sixty Nine Thousand Five Hundred and Sixty
2.00 M/S JAI MAA VINDHWASNI TRADERS 1461950.00 -24.99 1096608.70 Ten Lakh Ninty Six Thousand Six Hundred and Eight
3.00 M/S STAR ENTERPRISES 1461950.00 -25.00 1096462.50 Ten Lakh Ninty Six Thousand Four Hundred and Sixty Two
4.00 OM SAIRAM TRADERS 1461950.00 -27.15 1065030.58 Ten Lakh Sixty Five Thousand Thirty
Lowest Amount Quoted BY: OM SAIRAM TRADERS(1065030.58)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF BABUYA HARPUR LINK ROAD Tender ID: 2020_CEGKP_434557_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAIRAM TRADERS 1065030.58 L1
2 M/S STAR ENTERPRISES 1096462.50 L2
3 M/S JAI MAA VINDHWASNI TRADERS 1096608.70 L3
4 M/S Sheo Narain Shahi 1169560.00 L4
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