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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance TOWER SURAT THANA AND TEHSIL NAKUD DISTRICT SHAMLI | NAKUD | SHAMLI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
25 Feb 2020, 12:00 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
SPECIAL REPAIR OF TAMKUHI BARWA PATTI LINK ROAD
2020_CEGKP_434557_9
324/7A DATE 04/02/2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
EE PD PWD KUSHINAGAR
₹86,000
Yes
KASIA
3 Jul 2020
18 Feb 2020
25 Feb 2020
18 Feb 2020
25 Feb 2020
18 Feb 2020
18 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 04-Mar-2020 03:49 PM Tender Title: SPECIAL REPAIR OF TAMKUHI BARWA PATTI LINK ROAD Tender ID: 2020_CEGKP_434557_9
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Tamkuhi Barwa Patti Road (ODR) Km.- 7(800) in Financial Year 2019- 2020
Contract No: 324/7A DATE 04-02-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Interprises 855800.00 -31.89 582885.38 Five Lakh Eighty Two Thousand Eight Hundred and Eighty Five
2.00 GUNJESHAVARI TIWARI CONTRACTOR AND SUPPLIRER 855800.00 -37.31 536501.02 Five Lakh Thirty Six Thousand Five Hundred and One
3.00 M/S RAMESH CHANDRA 855800.00 -34.80 557982.46 Five Lakh Fifty Seven Thousand Nine Hundred and Eighty Two
4.00 yogawanti devi 855800.00 -34.80 557982.46 Five Lakh Fifty Seven Thousand Nine Hundred and Eighty Two
5.00 aaditya constrcuction 855800.00 -36.58 542748.36 Five Lakh Fourty Two Thousand Seven Hundred and Fourty Eight
6.00 M/S SUDHIR MANI TRIPATHI CONTRACTOR 855800.00 -43.00 487806.00 Four Lakh Eighty Seven Thousand Eight Hundred and Six
7.00 MAHI ENTERPRISES 855800.00 -29.21 605820.82 Six Lakh Five Thousand Eight Hundred and Twenty
8.00 D.L.ENTERPRISES 855800.00 -17.19 708687.98 Seven Lakh Eight Thousand Six Hundred and Eighty Seven
9.00 MANOJ TIWARI 855800.00 -36.80 540866.46 Five Lakh Fourty Thousand Eight Hundred and Sixty Six
10.00 M/S OM CONSTRUCTION 855800.00 -22.23 665555.66 Six Lakh Sixty Five Thousand Five Hundred and Fifty Five
11.00 ISU 855800.00 -10.20 768508.40 Seven Lakh Sixty Eight Thousand Five Hundred and Eight
12.00 AYODHYA PRASAD CONTRACTOR 855800.00 -43.89 480189.38 Four Lakh Eighty Thousand One Hundred and Eighty Nine
13.00 AJAY CONSTRUCTION 855800.00 -30.60 593925.20 Five Lakh Ninty Three Thousand Nine Hundred and Twenty Five
14.00 ANAND ENTERPRISES 855800.00 -25.90 634147.80 Six Lakh Thirty Four Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: AYODHYA PRASAD CONTRACTOR(480189.38)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF TAMKUHI BARWA PATTI LINK ROAD Tender ID: 2020_CEGKP_434557_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYODHYA PRASAD CONTRACTOR 480189.38 L1
2 M/S SUDHIR MANI TRIPATHI CONTRACTOR 487806.00 L2
3 GUNJESHAVARI TIWARI CONTRACTOR AND SUPPLIRER 536501.02 L3
4 MANOJ TIWARI 540866.46 L4
5 aaditya constrcuction 542748.36 L5
6 M/S RAMESH CHANDRA 557982.46 L6
7 yogawanti devi 557982.46 L6
8 M/s Satyam Interprises 582885.38 L7
9 AJAY CONSTRUCTION 593925.20 L8
10 MAHI ENTERPRISES 605820.82 L9
11 ANAND ENTERPRISES 634147.80 L10
12 M/S OM CONSTRUCTION 665555.66 L11
13 D.L.ENTERPRISES 708687.98 L12
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