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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
₹19.4 L
EMD Value
₹1.9 L
Closing Date
20 Feb 2020, 12:00 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
SPECIAL REPAIR OF GANGRANI LINK ROAD
2020_CEGKP_434537_1
289/7A DATE 01/02/2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
EE PD PWD KUSHINAGAR
₹1.9 L
Yes
KASIA
3 Jul 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 28-Feb-2020 01:05 PM Tender Title: SPECIAL REPAIR OF GANGRANI LINK ROAD Tender ID: 2020_CEGKP_434537_1
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Gangrani Link Road Km.- 1, 2(500) in Financial Year 2019- 2020
Contract No: 289/7A DATE 01-02-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINDYAL TRIPATHI 1939890.00 -30.00 1357924.94 Thirteen Lakh Fifty Seven Thousand Nine Hundred and Twenty Four
2.00 M/S hindustan eneterprises 1939890.00 -19.25 1566461.18 Fifteen Lakh Sixty Six Thousand Four Hundred and Sixty One
3.00 yogawanti devi 1939890.00 -27.30 1410301.97 Fourteen Lakh Ten Thousand Three Hundred and One
4.00 durgesh rai 1939890.00 -2.70 1887512.97 Eighteen Lakh Eighty Seven Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/S DINDYAL TRIPATHI(1357924.94)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GANGRANI LINK ROAD Tender ID: 2020_CEGKP_434537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINDYAL TRIPATHI 1357924.94 L1
2 yogawanti devi 1410301.97 L2
3 M/S hindustan eneterprises 1566461.18 L3
4 durgesh rai 1887512.97 L4
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