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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BUDHAIPURWA SHIVABAKHTAVAR GONDA | Admitted-Finance |
| 2 | Admitted-Finance NAGALA CHUNNIL POST BYONTI KHURD BHOGAON ROAD MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance PADUA ROAD CHOWK BHOGAON DISTRICT MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 5 | Rejected-Technical YADUVANSH NAGAR DIWANI ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | Rejected-Technical non responsice |
Tender Value
₹23 L
Closing Date
29 May 2021, 12:00 pmClosed
ee cd pwd mainpuri
ee cd pwd mainpuri
special repair of ghiror kurawali road to vikrampur and ghiror kurawali road to dharenda via devkali to nagla kanchal road
2021_CEAGR_588752_1
760 dt 10.05.21 t2
Open Tender
Civil Works
Lump-sum
90 days
special repair of ghiror kurawali road to vikrampu
special repair of ghiror kurawali road to vikrampur and ghiror kurawali road to dharenda via devkali to nagla kanchal road
2 documents required · 2 mandatory
₹944
Exempted
15 Jun 2021
24 May 2021
29 May 2021
24 May 2021
29 May 2021
24 May 2021
24 May 2021 - 29 May 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 07-Jun-2021 06:16 PM Tender Title: special repair of ghiror kurawali road to vikrampur and ghiror kurawali road to dharenda via devkali to nagla kanchal road Tender ID: 2021_CEAGR_588752_1
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: f?kjkj dqjkoyh ekxZ ls fodzeiqj ekxZ ,oa f?kjksj dqjkoyh ekxZ ls /kjsUnk ok;k nsodyh ls uxyk dapy ekxZ ij fo'ks"k ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 760/5A date 10.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH CHANDRA PAL(GSTN-09APVPP2293Q1ZM) 2117370.00 -11.70 1869637.71 Eighteen Lakh Sixty Nine Thousand Six Hundred and Thirty Seven
2.00 shripal(GSTN-09EGWPS6045D1ZQ) 2117370.00 -29.10 1501215.33 Fifteen Lakh One Thousand Two Hundred and Fifteen
3.00 AJIT SINGH(GSTN-09BSAPS7196L1ZE) 2117370.00 -16.17 1774991.27 Seventeen Lakh Seventy Four Thousand Nine Hundred and Ninty One
4.00 Rakesh Kumar(GSTN-09AXJPK0156H2ZF) 2117370.00 -20.10 1691778.63 Sixteen Lakh Ninty One Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: shripal(1501215.33)
BOQ Summary Details Tender Title: special repair of ghiror kurawali road to vikrampur and ghiror kurawali road to dharenda via devkali to nagla kanchal road Tender ID: 2021_CEAGR_588752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shripal 1501215.33 L1
2 Rakesh Kumar 1691778.63 L2
3 AJIT SINGH 1774991.27 L3
4 MAHESH CHANDRA PAL 1869637.71 L4
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