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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM BARARI DEORIA UTTAR PRADESH | DEORIA | UTTAR PRADESH | 273413 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹67,000
Closing Date
25 Jan 2020, 12:00 pmClosed
E.E Cd Pwd Deoria
Office of the E.E Cd Pwd Deoria
Special Repair of Dhanouti Rajdiha Link Roa
2020_CEGKP_424488_3
64/5A DATED 10/01/2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Office of the E.E Cd Pwd Deoria
₹67,000
DEORIA
5 Feb 2020
18 Jan 2020
25 Jan 2020
20 Jan 2020
25 Jan 2020
20 Jan 2020
22 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 03-Feb-2020 03:00 PM Tender Title: Special Repair of Dhanouti Rajdiha Link Road Tender ID: 2020_CEGKP_424488_3
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Dhanouti Rajdiha link road. Block Desahi Deoria
Contract No: 64/5A Dated 10-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ADISHAKTI TRADING CO. 670020.00 -26.56 492062.69 Four Lakh Ninty Two Thousand Sixty Two
2.00 M/s Maa Gaytri Construction 670020.00 -12.00 589617.60 Five Lakh Eighty Nine Thousand Six Hundred and Seventeen
3.00 M/S ARADHYA ENTERPRISES 670020.00 -5.20 635178.96 Six Lakh Thirty Five Thousand One Hundred and Seventy Eight
4.00 M/s Ram Naresh 670020.00 -2.34 654341.53 Six Lakh Fifty Four Thousand Three Hundred and Fourty One
5.00 M/S Vijay Rao Thekedar 670020.00 -21.00 529315.80 Five Lakh Twenty Nine Thousand Three Hundred and Fifteen
6.00 M/s SRI KANTA TRADERS 670020.00 -25.25 500839.95 Five Lakh Eight Hundred and Thirty Nine
7.00 M/S SAHAB SINGH 670020.00 -20.99 529382.80 Five Lakh Twenty Nine Thousand Three Hundred and Eighty Two
8.00 SURYA AND SUDHA CONSTRUCTION 670020.00 -26.10 495144.78 Four Lakh Ninty Five Thousand One Hundred and Fourty Four
9.00 LALTA PRASAD 670020.00 -24.30 507205.14 Five Lakh Seven Thousand Two Hundred and Five
10.00 M/S AJIT PRATAP SINGH 670020.00 -23.97 509416.21 Five Lakh Nine Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S ADISHAKTI TRADING CO.(492062.69)
BOQ Summary Details Tender Title: Special Repair of Dhanouti Rajdiha Link Road Tender ID: 2020_CEGKP_424488_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADISHAKTI TRADING CO. 492062.69 L1
2 SURYA AND SUDHA CONSTRUCTION 495144.78 L2
3 M/s SRI KANTA TRADERS 500839.95 L3
4 LALTA PRASAD 507205.14 L4
5 M/S AJIT PRATAP SINGH 509416.21 L5
6 M/S Vijay Rao Thekedar 529315.80 L6
7 M/S SAHAB SINGH 529382.80 L7
8 M/s Maa Gaytri Construction 589617.60 L8
9 M/S ARADHYA ENTERPRISES 635178.96 L9
10 M/s Ram Naresh 654341.53 L10
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