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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KUSHI NAGAR | UTTAR PRADESH | 274149 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
Closing Date
7 Jan 2022, 12:30 pmClosed
OFFICE OF EXCUTIVE ENGINEER C.D. PWD. KASIA KUSHIN
OFFICE OF EXCUTIVE ENGINEER C.D. PWD. KASIA KUSHIN
Special repair work of Jamuni Barwa Sakrauli road to Kotia Tola link road.
2021_CEGKP_668702_3
44/Nivida/15 Lekha date 31.12.2021
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
KASIA
25 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 21-Jan-2022 04:23 PM Tender Title: 3-Special repair work of Jamuni Barwa Sakrauli road to Kotia Tola link road. Tender ID: 2021_CEGKP_668702_3
Tender Inviting Authority: Excutive Engineer C.D., P.W.D Kushinagar
Contract No: 44/ Nivida/15 Lekha Dated-31.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJNIKANT RAO(GSTN-09AJCPR7592KIZF) 591950.00 -33.99 390746.20 Three Lakh Ninty Thousand Seven Hundred and Fourty Six
2.00 JAI MAHAKAL CONSTRUCTION AND SUPPLIER(GSTN-NA) 591950.00 -36.00 378848.00 Three Lakh Seventy Eight Thousand Eight Hundred and Fourty Eight
3.00 AWADHESH KUMAR CONTRACTOR & SUPPLIER(GSTN-NA) 591950.00 -26.10 437451.05 Four Lakh Thirty Seven Thousand Four Hundred and Fifty One
4.00 Pratap&sons engineering works(GSTN-NA) 591950.00 -35.45 382103.73 Three Lakh Eighty Two Thousand One Hundred and Three
5.00 m/s sk enterprises(GSTN-NA) 591950.00 -17.00 491318.50 Four Lakh Ninty One Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: JAI MAHAKAL CONSTRUCTION AND SUPPLIER(378848.00)
BOQ Summary Details Tender Title: 3-Special repair work of Jamuni Barwa Sakrauli road to Kotia Tola link road. Tender ID: 2021_CEGKP_668702_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAHAKAL CONSTRUCTION AND SUPPLIER 378848.00 L1
2 Pratap&sons engineering works 382103.73 L2
3 RAJNIKANT RAO 390746.20 L3
4 AWADHESH KUMAR CONTRACTOR & SUPPLIER 437451.05 L4
5 m/s sk enterprises 491318.50 L5
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