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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.4 L
Closing Date
28 Dec 2021, 12:30 pmClosed
EE CD PWD KASIA
OFFICE OF EE CD PWD KASIA
SPECIAL REPAIR OF CHITAUNI TO NARKHAWHA LINK ROAD
2021_CEGKP_661350_1
37/Nivda/15 Lekha Date 21.12.2021
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
KASIA
1 Jan 2022
22 Dec 2021
28 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 01-Jan-2022 12:56 PM Tender Title: SPECIAL REPAIR OF CHITAUNI TO NARKHAWHA LINK ROAD Tender ID: 2021_CEGKP_661350_1
Tender Inviting Authority: Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Contract No: 37/Nivida/15 Lekha Dated- 21.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KUSUM DEVI(GSTN-09ALJPD4502C1ZN) 3542560.00 -26.34 2609453.24 Twenty Six Lakh Nine Thousand Four Hundred and Fifty Three
2.00 SRINET ASSOCIATES(GSTN-09EXZPS7612N1Z4) 3542560.00 -27.90 2554189.30 Twenty Five Lakh Fifty Four Thousand One Hundred and Eighty Nine
3.00 M/S SANJAY KUMAR MADHESHIYA THEKEDAR(GSTN-09AKTPM8712G1ZM) 3542560.00 -31.59 2423465.30 Twenty Four Lakh Twenty Three Thousand Four Hundred and Sixty Five
4.00 M/S GOVIND YADAV THEKEDAR(GSTN-09ABLPY9679H1ZF) 3542560.00 -34.25 2329233.20 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Thirty Three
5.00 TRANSPORT CONSTRUCTION(GSTN-09CBZPK2019MIZY) 3542560.00 -37.12 2227565.27 Twenty Two Lakh Twenty Seven Thousand Five Hundred and Sixty Five
6.00 M/S VIKASH GOVIND RAO(GSTN-09BEZPR1014R1ZJ) 3542560.00 -32.50 2391231.54 Twenty Three Lakh Ninty One Thousand Two Hundred and Thirty One
7.00 M/S ANAND PRAKASH(GSTN-NA) 3542560.00 -34.39 2324273.62 Twenty Three Lakh Twenty Four Thousand Two Hundred and Seventy Three
8.00 M/S VISHWANATH YADAV(GSTN-NA) 3542560.00 -38.21 2188947.82 Twenty One Lakh Eighty Eight Thousand Nine Hundred and Fourty Seven
9.00 SHAILESH KUMAR TIWARI(GSTN-NA) 3542560.00 -25.00 2656923.54 Twenty Six Lakh Fifty Six Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: M/S VISHWANATH YADAV(2188947.82)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF CHITAUNI TO NARKHAWHA LINK ROAD Tender ID: 2021_CEGKP_661350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWANATH YADAV 2188947.82 L1
2 TRANSPORT CONSTRUCTION 2227565.27 L2
3 M/S ANAND PRAKASH 2324273.62 L3
4 M/S GOVIND YADAV THEKEDAR 2329233.20 L4
5 M/S VIKASH GOVIND RAO 2391231.54 L5
6 M/S SANJAY KUMAR MADHESHIYA THEKEDAR 2423465.30 L6
7 SRINET ASSOCIATES 2554189.30 L7
8 M/S KUSUM DEVI 2609453.24 L8
9 SHAILESH KUMAR TIWARI 2656923.54 L9
tech_eval.pdf
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xlsx
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