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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-Finance | ₹5.8 L | 1 | Accepted-Finance Accept |
| 2 | 2₹6.0 L+₹16,937.27 (2.92%)Rejected-Finance | ₹6.0 L+₹16,937.27 (2.92%) | 2 | Rejected-Finance Reject |
| 3 | 3₹6.3 L+₹48,819.19 (8.40%)Rejected-Finance NEW COLONY BILPUR FATEHGANJ EAST BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹6.3 L+₹48,819.19 (8.40%) | 3 | Rejected-Finance Reject |
| 4 | 4₹6.6 L+₹78,808.12 (13.6%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | ₹6.6 L+₹78,808.12 (13.6%) | 4 | Rejected-Finance Reject |
| 5 | 5₹6.6 L+₹81,498.16 (14.0%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹6.6 L+₹81,498.16 (14.0%) | 5 | Rejected-Finance Reject |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
27 Mar 2025, 12:00 pmClosed
EE CD3 GORAKHPUR
ee
General Repair of Khiriya Pathak tola link road in FY 2024-25
2025_CEGKP_1020578_6
1069/1A(Nivida-Samanya Mrammat) Dt. 20.03.2025
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.0 L
8 Apr 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.12 MB
Tendernotice_2.pdf
PDF • 0.91 MB
BOQ_1841681.xls
BOQ • 0.33 MB
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