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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
₹9.1 L
EMD Value
₹91,000
Closing Date
25 Feb 2020, 12:00 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
SPECIAL REPAIR OF SEORAHI PIPRAGHAT TO RAJPUR BHAGAHA LINK ROAD
2020_CEGKP_434557_12
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
₹91,000
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 04:14 PM Tender Title: SPECIAL REPAIR OF SEORAHI PIPRAGHAT TO RAJPUR BHAGAHA LINK ROAD Tender ID: 2020_CEGKP_434557_12
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Sevarah Pipraghat to Rajpur bagaha Km.-3 to mathiya Link Road Km.- 1 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 HARENDRA RAI CONTRACTOR 907600.00 -18.00 744232.00 Seven Lakh Fourty Four Thousand Two Hundred and Thirty Two
2.00 M/S RAMESH CHANDRA 907600.00 -34.80 591756.11 Five Lakh Ninty One Thousand Seven Hundred and Fifty Six
3.00 ASHOK KUMAR SINGH THEKADAR 907600.00 -35.00 589940.91 Five Lakh Eighty Nine Thousand Nine Hundred and Fourty
4.00 M/S J. D. Enterprises 907600.00 -32.50 612630.00 Six Lakh Tweleve Thousand Six Hundred and Thirty
5.00 yogawanti devi 907600.00 -34.80 591756.11 Five Lakh Ninty One Thousand Seven Hundred and Fifty Six
6.00 M/S SUDHIR MANI TRIPATHI CONTRACTOR 907600.00 -49.99 453890.76 Four Lakh Fifty Three Thousand Eight Hundred and Ninty
7.00 MAHI ENTERPRISES 907600.00 -33.21 606186.04 Six Lakh Six Thousand One Hundred and Eighty Six
8.00 D.L.ENTERPRISES 907600.00 -34.94 590484.56 Five Lakh Ninty Thousand Four Hundred and Eighty Four
9.00 KRITI CONSTRUCTIONS AND SUPPLIE 907600.00 -35.20 588124.80 Five Lakh Eighty Eight Thousand One Hundred and Twenty Four
10.00 AYODHYA PRASAD CONTRACTOR 907600.00 -41.98 526589.52 Five Lakh Twenty Six Thousand Five Hundred and Eighty Nine
11.00 AJAY CONSTRUCTION 907600.00 -37.20 569972.80 Five Lakh Sixty Nine Thousand Nine Hundred and Seventy Two
12.00 RATNESH KUMAR SINGH 907600.00 -40.00 544560.91 Five Lakh Fourty Four Thousand Five Hundred and Sixty
13.00 ANAND ENTERPRISES 907600.00 -22.90 699759.60 Six Lakh Ninty Nine Thousand Seven Hundred and Fifty Nine
14.00 DEV PRATAP GOND CONSTRUCTION 907600.00 -25.00 680700.00 Six Lakh Eighty Thousand Seven Hundred
Lowest Amount Quoted BY: M/S SUDHIR MANI TRIPATHI CONTRACTOR(453890.76)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SEORAHI PIPRAGHAT TO RAJPUR BHAGAHA LINK ROAD Tender ID: 2020_CEGKP_434557_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDHIR MANI TRIPATHI CONTRACTOR 453890.76 L1
2 AYODHYA PRASAD CONTRACTOR 526589.52 L2
3 RATNESH KUMAR SINGH 544560.91 L3
4 AJAY CONSTRUCTION 569972.80 L4
5 KRITI CONSTRUCTIONS AND SUPPLIE 588124.80 L5
6 ASHOK KUMAR SINGH THEKADAR 589940.91 L6
7 D.L.ENTERPRISES 590484.56 L7
8 M/S RAMESH CHANDRA 591756.11 L8
9 yogawanti devi 591756.11 L8
10 MAHI ENTERPRISES 606186.04 L9
11 M/S J. D. Enterprises 612630.00 L10
12 DEV PRATAP GOND CONSTRUCTION 680700.00 L11
13 ANAND ENTERPRISES 699759.60 L12
14 M/S HARENDRA RAI CONTRACTOR 744232.00 L13
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