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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance 35 8 5 RAMPUR GARDEN AMAN TRADERS 35 8 5 RAMPUR GARDEN NEAR L I C BUILDING BAREILLY UTTAR PRADESH BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0002258 09EUPPS2879C1ZW B R | BAREILLY | UTTAR PRADESH | 243001 | -1.01% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹51,890.53 (0.51%)Admitted-Finance GRAM SHEKHAPUR BADGAON DISTRICT GONDA | GONDA | UTTAR PRADESH | 271001 | -0.51% | ₹1.0 Cr+₹51,890.53 (0.51%) | L2 | Admitted-Finance |
Tender Value
₹1.0 Cr
Closing Date
27 Dec 2021, 3:00 pmClosed
SE GONDA CIRCLE PWD GONDA
SE GONDA CIRCLE PWD GONDA
Special repair work of Mathura Bazar to Mathura Ghat link road
2021_CEDPW_660480_1
5454/2com(B)-GN/21 dt. 02.12.21
Open Tender
Civil Works
Fixed-rate
180 days
BALRAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
Exempted
GONDA
7 Jan 2022
20 Dec 2021
27 Dec 2021
20 Dec 2021
27 Dec 2021
20 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: DOODH NATH RAM Created Date/Time: 07-Jan-2022 03:45 PM Tender Title: Special repair work of Mathura Bazar to Mathura Ghat link road Tender ID: 2021_CEDPW_660480_1
Tender Inviting Authority: Suprentending Engineer, Gonda Circle, Gonda
Name of Work: Special repair work of Mathura Bazar to Mathura Ghat link road
Contract No: 5454/2Com(B)-Gonda circle/21 Dt. 02.12.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Aman Traders(GSTN-09BHZPS7437Q1ZR) 10378107.00 -1.01 10273288.12 One Crore Two Lakh Seventy Three Thousand Two Hundred and Eighty Eight
2.00 M/S CHANDRA MAULI MISHRA CONTRECTOR(GSTN-NA) 10378107.00 -.51 10325178.65 One Crore Three Lakh Twenty Five Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s Aman Traders(10273288.12)
BOQ Summary Details Tender Title: Special repair work of Mathura Bazar to Mathura Ghat link road Tender ID: 2021_CEDPW_660480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aman Traders 10273288.12 L1
2 M/S CHANDRA MAULI MISHRA CONTRECTOR 10325178.65 L2
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