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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance LAKSHMI NAGAR ACHHALDA AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.8 L
Closing Date
28 Aug 2021, 12:00 pmClosed
PD PWD Gorakhpur
PD PWD Gorakhpur
Renwal of Usrain Link Road By Hot Mix Plant in Distt Gorakhpur FY 2021-22
2021_CEGKP_612953_6
1436/5lekha Date 13.08.2021
Open Tender
Civil Works
Percentage
30 days
Gorakhpur
As per MBD
2 documents required · 2 mandatory
₹944
Exempted
4 Sept 2021
23 Aug 2021
28 Aug 2021
23 Aug 2021
28 Aug 2021
23 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Created Date/Time: 04-Sep-2021 03:46 PM Tender Title: Renwal of Usrain Link Road By Hot Mix Plant in Distt Gorakhpur FY 2021-22 Tender ID: 2021_CEGKP_612953_6
Tender Inviting Authority : Office of The E.E. P.D. PWD Gorakhpur
Name of Work : Renwal of Usrain Link Road By Hot Mix Plant in Distt Gorakhpur FY 2021-22
Contract No : 1436 /5Lekh Date 13/08/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swagat Shubham Enterprises(GSTN-09ADFFS8093R1ZX) 2145200.00 -8.70 1958567.60 Ninteen Lakh Fifty Eight Thousand Five Hundred and Sixty Seven
2.00 M/S JITENDRA SINGH(GSTN-NA) 2145200.00 -15.69 1808618.12 Eighteen Lakh Eight Thousand Six Hundred and Eighteen
3.00 M/s Maa Sharda Nirman(GSTN-NA) 2145200.00 -9.30 1945696.40 Ninteen Lakh Fourty Five Thousand Six Hundred and Ninty Six
4.00 NARVADA ASSOCIATES(GSTN-NA) 2145200.00 -5.01 2037725.48 Twenty Lakh Thirty Seven Thousand Seven Hundred and Twenty Five
5.00 NEERAJ KUMAR(GSTN-NA) 2145200.00 -2.70 2087279.60 Twenty Lakh Eighty Seven Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S JITENDRA SINGH(1808618.12)
BOQ Summary Details Tender Title: Renwal of Usrain Link Road By Hot Mix Plant in Distt Gorakhpur FY 2021-22 Tender ID: 2021_CEGKP_612953_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SINGH 1808618.12 L1
2 M/s Maa Sharda Nirman 1945696.40 L2
3 Swagat Shubham Enterprises 1958567.60 L3
4 NARVADA ASSOCIATES 2037725.48 L4
5 NEERAJ KUMAR 2087279.60 L5
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