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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TOWER SURAT THANA AND TEHSIL NAKUD DISTRICT SHAMLI | NAKUD | SHAMLI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
25 Feb 2020, 12:00 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
SPECIAL REPAIR OF SEORAHI JAWAHI DAYAL LINK ROAD
2020_CEGKP_434557_10
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
Yes
EE PD PWD KUSHINAGA
₹99,000
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 04:24 PM Tender Title: SPECIAL REPAIR OF SEORAHI JAWAHI DAYAL LINK ROAD Tender ID: 2020_CEGKP_434557_10
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Sevarahi Mehadiya Jabahi Dayal Road (ODR) Km.- 1(200) 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 JAI MAA VINDHWASNI TRADERS 988200.00 -15.99 830186.82 Eight Lakh Thirty Thousand One Hundred and Eighty Six
2.00 M/S RAJBANSHI SHARMA 988200.00 -37.98 612881.64 Six Lakh Tweleve Thousand Eight Hundred and Eighty One
3.00 M/S RAMESH CHANDRA 988200.00 -19.00 800442.99 Eight Lakh Four Hundred and Fourty Two
4.00 ASHOK KUMAR SINGH THEKADAR 988200.00 -25.00 741150.99 Seven Lakh Fourty One Thousand One Hundred and Fifty
5.00 M/S J. D. Enterprises 988200.00 -21.10 779689.80 Seven Lakh Seventy Nine Thousand Six Hundred and Eighty Nine
6.00 M/S ANIL KUMAR PANDEY CONTRACTOR 988200.00 -16.00 830088.00 Eight Lakh Thirty Thousand Eighty Eight
7.00 MAHI ENTERPRISES 988200.00 -10.21 887304.78 Eight Lakh Eighty Seven Thousand Three Hundred and Four
8.00 D.L.ENTERPRISES 988200.00 -4.99 938888.82 Nine Lakh Thirty Eight Thousand Eight Hundred and Eighty Eight
9.00 ISU 988200.00 -15.00 839970.00 Eight Lakh Thirty Nine Thousand Nine Hundred and Seventy
10.00 AJAY CONSTRUCTION 988200.00 -30.60 685810.80 Six Lakh Eighty Five Thousand Eight Hundred and Ten
11.00 ANAND ENTERPRISES 988200.00 -22.40 766843.20 Seven Lakh Sixty Six Thousand Eight Hundred and Fourty Three
12.00 shobhi 988200.00 -21.11 779590.98 Seven Lakh Seventy Nine Thousand Five Hundred and Ninty
13.00 DEV PRATAP GOND CONSTRUCTION 988200.00 -18.00 810324.00 Eight Lakh Ten Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S RAJBANSHI SHARMA(612881.64)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SEORAHI JAWAHI DAYAL LINK ROAD Tender ID: 2020_CEGKP_434557_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJBANSHI SHARMA 612881.64 L1
2 AJAY CONSTRUCTION 685810.80 L2
3 ASHOK KUMAR SINGH THEKADAR 741150.99 L3
4 ANAND ENTERPRISES 766843.20 L4
5 shobhi 779590.98 L5
6 M/S J. D. Enterprises 779689.80 L6
7 M/S RAMESH CHANDRA 800442.99 L7
8 DEV PRATAP GOND CONSTRUCTION 810324.00 L8
9 M/S ANIL KUMAR PANDEY CONTRACTOR 830088.00 L9
10 M/S JAI MAA VINDHWASNI TRADERS 830186.82 L10
12 MAHI ENTERPRISES 887304.78 L12
13 D.L.ENTERPRISES 938888.82 L13
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