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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
24 May 2022, 12:00 pmClosed
EE NH Division PWD, Etawah
EE NH Division PWD, Etawah
Under OR Patch repair work in damaged portion Between Km. 63,67,68,72,73,74,75,76,77 on Newly Declared NH 321G (Agra Jalesar Etah) road.
2022_MoRTH_689164_1
436/1A/2022 dated 10.05.2022
Open Tender
Civil Works
Percentage
120 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Engineer NH Division PWD
₹87,000
EE NH Division PWD, Etawah
26 May 2022
18 May 2022
25 May 2022
18 May 2022
24 May 2022
18 May 2022
18 May 2022 - 24 May 2022
20 May 2022
eProcurement System Government of India Created By: MUKESH KUMAR THAKUR Created Date/Time: 26-May-2022 04:56 PM Tender Title: Under OR Patch repair work in damaged portion Between Km. 63,67,68,72,73,74,75,76,77 on Newly Declared NH 321G (Agra Jalesar Etah) road. Tender ID: 2022_MoRTH_689164_1
Tender Inviting Authority: Superintending Engineer N.H. Circle P.W.D. Kanpur.
Name of Work:-Under OR - Patch repair work in damaged portion Between Km. 63,67,68,72,73,74,75,76,77 on Newly Declared NH-321G (Agra-Jalesar-Etah) road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIJAY PAL SINGH CONTRACTOR(GSTN-NA) 869500.00 -9.80 784289.00 Seven Lakh Eighty Four Thousand Two Hundred and Eighty Nine
2.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA) 869500.00 -16.97 721945.85 Seven Lakh Twenty One Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: MUNNA LAL GUPTA CONTRACTOR(721945.85)
BOQ Summary Details Tender Title: Under OR Patch repair work in damaged portion Between Km. 63,67,68,72,73,74,75,76,77 on Newly Declared NH 321G (Agra Jalesar Etah) road. Tender ID: 2022_MoRTH_689164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA LAL GUPTA CONTRACTOR 721945.85 L1
2 M/S VIJAY PAL SINGH CONTRACTOR 784289.00 L2
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