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Tender Value
₹29.8 L
Closing Date
6 Aug 2021, 12:30 pmClosed
E.E. C.D. P.W.D. KASIA KUSHINAGAR
E.E. C.D. P.W.D. KASIA KUSHINAGAR
Construction of bhaluhi paschim tola link Road
2021_CEGKP_607081_1
09/NIVIDA/15 Lekha Date 26.07.2021
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
KASIA
25 Aug 2021
30 Jul 2021
6 Aug 2021
30 Jul 2021
6 Aug 2021
30 Jul 2021
3 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 18-Aug-2021 01:39 PM Tender Title: Construction of bhaluhi paschim tola link Road Tender ID: 2021_CEGKP_607081_1
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No09/nivida/15 lekha Dated-26/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINDYAL TRIPATHI(GSTN-09ACZPT9143K1ZB) 2979130.75 -26.26 2196811.02 Twenty One Lakh Ninty Six Thousand Eight Hundred and Eleven
2.00 M/S Uma Sankar Tripathi(GSTN-09AQNPT9128R1ZI) 2979130.75 -22.62 2305251.37 Twenty Three Lakh Five Thousand Two Hundred and Fifty One
3.00 M/S BAJRANJ BALI ENTERPRISES(GSTN-09EGSPS2592K1ZB) 2979130.75 -30.70 2064537.61 Twenty Lakh Sixty Four Thousand Five Hundred and Thirty Seven
4.00 VINOD SINGH(GSTN-09ERWPS6521R2ZC) 2979130.75 -25.99 2204854.67 Twenty Two Lakh Four Thousand Eight Hundred and Fifty Four
5.00 M/S S.K. CONSTRUCTION(GSTN-09AVUPS4521K3ZR) 2979130.75 -18.11 2439610.17 Twenty Four Lakh Thirty Nine Thousand Six Hundred and Ten
6.00 pramod kumar yadav(GSTN-NA) 2979130.75 -17.99 2443185.13 Twenty Four Lakh Fourty Three Thousand One Hundred and Eighty Five
7.00 M/S M.K. Construction(GSTN-NA) 2979130.75 -28.83 2120247.35 Twenty One Lakh Twenty Thousand Two Hundred and Fourty Seven
8.00 M/S Umesh Kumar Chaurasia(GSTN-NA) 2979130.75 -26.67 2184596.58 Twenty One Lakh Eighty Four Thousand Five Hundred and Ninty Six
9.00 M/S SHIV NATH VERMA CONTRACTOR(GSTN-NA) 2979130.75 -23.50 2279038.00 Twenty Two Lakh Seventy Nine Thousand Thirty Eight
10.00 M/S RAJESH KUMAR SINGH(GSTN-NA) 2979130.75 -36.00 1906643.68 Ninteen Lakh Six Thousand Six Hundred and Fourty Three
11.00 M/S JAWAHER YADAV THEKEDAR(GSTN-NA) 2979130.75 -25.12 2230773.11 Twenty Two Lakh Thirty Thousand Seven Hundred and Seventy Three
12.00 M/S ANAND PRAKASH(GSTN-NA) 2979130.75 -30.21 2079135.35 Twenty Lakh Seventy Nine Thousand One Hundred and Thirty Five
13.00 M/S JAI PRAKASH YADAWA(GSTN-NA) 2979130.75 -25.00 2234351.04 Twenty Two Lakh Thirty Four Thousand Three Hundred and Fifty One
14.00 M/S SHIVMANGAL SINGH(GSTN-NA) 2979130.75 -28.00 2144974.14 Twenty One Lakh Fourty Four Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/S RAJESH KUMAR SINGH(1906643.68)
BOQ Summary Details Tender Title: Construction of bhaluhi paschim tola link Road Tender ID: 2021_CEGKP_607081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR SINGH 1906643.68 L1
2 M/S BAJRANJ BALI ENTERPRISES 2064537.61 L2
3 M/S ANAND PRAKASH 2079135.35 L3
4 M/S M.K. Construction 2120247.35 L4
5 M/S SHIVMANGAL SINGH 2144974.14 L5
6 M/S Umesh Kumar Chaurasia 2184596.58 L6
7 M/S DINDYAL TRIPATHI 2196811.02 L7
8 VINOD SINGH 2204854.67 L8
9 M/S JAWAHER YADAV THEKEDAR 2230773.11 L9
10 M/S JAI PRAKASH YADAWA 2234351.04 L10
11 M/S SHIV NATH VERMA CONTRACTOR 2279038.00 L11
12 M/S Uma Sankar Tripathi 2305251.37 L12
13 M/S S.K. CONSTRUCTION 2439610.17 L13
14 pramod kumar yadav 2443185.13 L14
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