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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 Rejected for financial bid |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
19 May 2020, 12:00 pmClosed
E.E C.D P.W.D. KASIA KUSHINAGAR
OFFICE OF EE CD PWD KUSHINAGAR
mundera khagi link road
2020_CEGKP_467858_8
325/15 LEKHA DATE 07-03-2020
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EE CD PWD KASIA
₹1.5 L
Yes
OFFICE OF EE CD PWD KUSHINAGAR
4 Jun 2020
11 May 2020
19 May 2020
11 May 2020
19 May 2020
11 May 2020
13 May 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 04-Jun-2020 01:44 PM Tender Title: mundera khagi link road Tender ID: 2020_CEGKP_467858_8
Tender Inviting Authority: Executive Engineer Construction Division, U.P. P.W.D. Kushinagar
Ref. no. 325 /15 Lekha Date 07.032020
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 1497050.00 -.50 1489564.75 Fourteen Lakh Eighty Nine Thousand Five Hundred and Sixty Four
2.00 M/S AARATI TRADERS 1497050.00 -28.20 1074881.90 Ten Lakh Seventy Four Thousand Eight Hundred and Eighty One
3.00 M/S JAI MAA VINDHWASNI TRADERS 1497050.00 -15.00 1272492.50 Tweleve Lakh Seventy Two Thousand Four Hundred and Ninty Two
4.00 M/S RAMESH CHANDRA 1497050.00 -.50 1489564.75 Fourteen Lakh Eighty Nine Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/S AARATI TRADERS(1074881.90)
BOQ Summary Details Tender Title: mundera khagi link road Tender ID: 2020_CEGKP_467858_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARATI TRADERS 1074881.90 L1
2 M/S JAI MAA VINDHWASNI TRADERS 1272492.50 L2
3 M/S Sheo Narain Shahi 1489564.75 L3
4 M/S RAMESH CHANDRA 1489564.75 L3
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