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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance | -13.77% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 Cr+₹11.9 L (3.78%)Admitted-Finance | -10.51% | ₹3.3 Cr+₹11.9 L (3.78%) | L2 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Kushinagar , Pkg No UP-43131
2021_UPRRD_105731_1
UP43131
Open Tender
CIVIL
Percentage
365 days
KUSHINAGAR
Construction and Maintenance of Road under district Kushinagar , Pkg No UP-43131
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹8.1 L
4 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 04-Mar-2021 02:39 PM Tender Title: Construction and Maintenance of Road under district Kushinagar , Pkg No UP-43131 Tender ID: 2021_UPRRD_105731_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Kushinagar Under Package No : UP 43131 Name of Road : Nh-28 Kasia to Dhuria Marg , Road Length: 6 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3- Batch-1/TENDER/20-21 Dt 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL DEV DUBEY(GSTN-NA) 36386735.49 -13.77 31376282.01 Three Crore Thirteen Lakh Seventy Six Thousand Two Hundred and Eighty Two
2.00 Adarsh Trading Construction(GSTN-NA) 36386735.49 -10.51 32562489.59 Three Crore Twenty Five Lakh Sixty Two Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: KAPIL DEV DUBEY(31376282.01)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Kushinagar , Pkg No UP-43131 Tender ID: 2021_UPRRD_105731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEV DUBEY 31376282.01 L1
2 Adarsh Trading Construction 32562489.59 L2
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details.html
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2435.pdf
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Checklist.pdf
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Tendernotice_1.pdf
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BOQ_173371.xls
BOQ • 0.30 MB
43131.pdf
Tender Documents • 1.18 MB
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