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Tender Value
₹7.5 L
Closing Date
7 Sept 2021, 12:30 pmClosed
OFFICE OF EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
18-RENEWAL OF PARWAT CHAPRA LINK ROAD
2021_CEGKP_614673_18
1915/7A DATE 20-07-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
OFFICE OF EE PD PWD KUSHINAGAR
14 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
3 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 14-Sep-2021 06:16 PM Tender Title: 18-RENEWAL OF PARWAT CHAPRA LINK ROAD Tender ID: 2021_CEGKP_614673_18
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of Parvat Chhapara Link Road Km.- 1(800) in Financial Year 2021- 2022
Contract No: 1915 /7A DATE 20-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D.L.ENTERPRISES(GSTN-09AECPY0763J1Z2) 696000.00 -31.09 479613.60 Four Lakh Seventy Nine Thousand Six Hundred and Thirteen
2.00 Ascendent Contractor(GSTN-09AOWPY0941G1Z8) 696000.00 -23.17 534736.80 Five Lakh Thirty Four Thousand Seven Hundred and Thirty Six
3.00 A Y CONSTRUCTION(GSTN-NA) 696000.00 -27.99 501189.60 Five Lakh One Thousand One Hundred and Eighty Nine
4.00 pramod kumar yadav(GSTN-NA) 696000.00 -19.00 563760.00 Five Lakh Sixty Three Thousand Seven Hundred and Sixty
5.00 RAM NARESE PRASAD(GSTN-NA) 696000.00 -33.30 464232.00 Four Lakh Sixty Four Thousand Two Hundred and Thirty Two
6.00 SAPANA CONSTRUCTION(GSTN-NA) 696000.00 -25.21 520538.40 Five Lakh Twenty Thousand Five Hundred and Thirty Eight
7.00 TRIMURTI CONSTRUCTION(GSTN-NA) 696000.00 -35.00 452400.00 Four Lakh Fifty Two Thousand Four Hundred
8.00 seema singh(GSTN-NA) 696000.00 -32.00 473280.00 Four Lakh Seventy Three Thousand Two Hundred and Eighty
9.00 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR(GSTN-NA) 696000.00 -24.00 528960.00 Five Lakh Twenty Eight Thousand Nine Hundred and Sixty
10.00 SAGAR FOUNDATION ASSOCIATE(GSTN-NA) 696000.00 -35.90 446136.70 Four Lakh Fourty Six Thousand One Hundred and Thirty Six
11.00 prithwai pal singh(GSTN-NA) 696000.00 -42.85 397764.00 Three Lakh Ninty Seven Thousand Seven Hundred and Sixty Four
12.00 NAGINA SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 696000.00 -33.20 464928.00 Four Lakh Sixty Four Thousand Nine Hundred and Twenty Eight
13.00 m/s maa jagadamba botlers(GSTN-NA) 696000.00 -45.00 382800.70 Three Lakh Eighty Two Thousand Eight Hundred
14.00 M/S ARCHANA DEVI(GSTN-NA) 696000.00 -43.89 390525.60 Three Lakh Ninty Thousand Five Hundred and Twenty Five
15.00 m/s om traders(GSTN-NA) 696000.00 -44.22 388229.50 Three Lakh Eighty Eight Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: m/s maa jagadamba botlers(382800.70)
BOQ Summary Details Tender Title: 18-RENEWAL OF PARWAT CHAPRA LINK ROAD Tender ID: 2021_CEGKP_614673_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s maa jagadamba botlers 382800.70 L1
2 m/s om traders 388229.50 L2
3 M/S ARCHANA DEVI 390525.60 L3
4 prithwai pal singh 397764.00 L4
5 SAGAR FOUNDATION ASSOCIATE 446136.70 L5
6 TRIMURTI CONSTRUCTION 452400.00 L6
7 RAM NARESE PRASAD 464232.00 L7
8 NAGINA SINGH CONTRACTOR AND SUPPLIERS 464928.00 L8
9 seema singh 473280.00 L9
10 D.L.ENTERPRISES 479613.60 L10
11 A Y CONSTRUCTION 501189.60 L11
12 SAPANA CONSTRUCTION 520538.40 L12
13 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR 528960.00 L13
14 Ascendent Contractor 534736.80 L14
15 pramod kumar yadav 563760.00 L15
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