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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 0 SUBHASH NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Qualify for Financial Bid |
Tender Value
₹23.3 L
EMD Value
₹2.3 L
Closing Date
24 Jan 2020, 12:00 pmClosed
E.E C.D P.W.D. KASIA KUSHINAGAR
OFFICE OF E.E C.D P.W.D. KASIA KUSHINAGAR
MAGHDIHA PASI TOLA LINK ROAD
2020_CEGKP_422881_8
22(i)/15 Lekha Date 07.01.2020
Open Tender
Civil Works
Fixed-rate
120 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
E. E. C.D. PWD KASIA
₹2.3 L
Yes
OFFICE OF EE PD PWD KUSHINAGAR
10 Feb 2020
13 Jan 2020
25 Jan 2020
18 Jan 2020
24 Jan 2020
18 Jan 2020
20 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 10-Feb-2020 04:58 PM Tender Title: MAGHDIHA PASI TOLA LINK ROAD Tender ID: 2020_CEGKP_422881_8
Tender Inviting Authority: Executive Engineer Construction Division, U.P. P.W.D. Kushinagar
Ref. no. 22(1)/15 Lekha Date 07.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Umesh Kumar Chaurasia 2323469.20 -28.27 1666624.46 Sixteen Lakh Sixty Six Thousand Six Hundred and Twenty Four
2.00 M/S Sanjeev Kumar Singh 2323469.20 -28.77 1655007.11 Sixteen Lakh Fifty Five Thousand Seven
3.00 M/S ANAND PRAKASH 2323469.20 -21.99 1812538.32 Eighteen Lakh Tweleve Thousand Five Hundred and Thirty Eight
4.00 M/S RAMESH CHANDRA 2323469.20 -30.20 1621783.83 Sixteen Lakh Twenty One Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/S RAMESH CHANDRA(1621783.83)
BOQ Summary Details Tender Title: MAGHDIHA PASI TOLA LINK ROAD Tender ID: 2020_CEGKP_422881_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH CHANDRA 1621783.83 L1
2 M/S Sanjeev Kumar Singh 1655007.11 L2
3 M/S Umesh Kumar Chaurasia 1666624.46 L3
4 M/S ANAND PRAKASH 1812538.32 L4
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