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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹22,000
Closing Date
15 Oct 2020, 12:00 pmClosed
EE CD PWD Maharajganj
EE CD PWD Maharajganj
Renewal of Ramnagar to Manik talab tola Road (G-5)
2020_CEGKP_516705_5
1230/Camp ST/2020 Dt. 26-09-2020
Open Tender
Civil Works
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹679
EE CD PWD Maharajganj
₹22,000
EE CD PWD Maharajganj
29 Oct 2020
1 Oct 2020
15 Oct 2020
1 Oct 2020
15 Oct 2020
1 Oct 2020
1 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 29-Oct-2020 06:25 PM Tender Title: Renewal of Ramnagar to Manik talab tola Road (G-5) Tender ID: 2020_CEGKP_516705_5
Tender Inviting Authority: E.E. Construction Division, PWD Maharajganj.
Name of Work: Renewal of Ramnagar to Manik talab tola Road (G-5)
Contract No: 1230/St Camp/2020-21 Dt. 26-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHANTI DEVI(GSTN-NA) 175770.00 -38.38 108309.47 One Lakh Eight Thousand Three Hundred and Nine
2.00 M/S RAM SAVAR(GSTN-NA) 175770.00 -22.51 136204.17 One Lakh Thirty Six Thousand Two Hundred and Four
3.00 M/S SAPAN KUMAR SRIVASTAVA(GSTN-NA) 175770.00 -23.10 135167.13 One Lakh Thirty Five Thousand One Hundred and Sixty Seven
4.00 Avneesh Upadhyay(GSTN-NA) 175770.00 -36.52 111578.80 One Lakh Eleven Thousand Five Hundred and Seventy Eight
5.00 M/S DWIJESH NARAYAN TRIPATHI(GSTN-NA) 175770.00 -35.99 112510.38 One Lakh Tweleve Thousand Five Hundred and Ten
Lowest Amount Quoted BY: M/S SHANTI DEVI(108309.47)
BOQ Summary Details Tender Title: Renewal of Ramnagar to Manik talab tola Road (G-5) Tender ID: 2020_CEGKP_516705_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI DEVI 108309.47 L1
2 Avneesh Upadhyay 111578.80 L2
3 M/S DWIJESH NARAYAN TRIPATHI 112510.38 L3
4 M/S SAPAN KUMAR SRIVASTAVA 135167.13 L4
5 M/S RAM SAVAR 136204.17 L5
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