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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 5 | Admitted-Finance C D P W D KUSHINAGAR | Admitted-Finance |
Tender Value
₹19.6 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 Chakni boj Chapra to cherwa tola link road link Road to kuti tola
2021_CEGKP_607081_2
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 01:48 PM Tender Title: Construction of Chakni boj Chapra to cherwa tola link road link Road to kuti tola Tender ID: 2021_CEGKP_607081_2
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No:09/nivida/15lekha 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 VINOD SINGH(GSTN-09ERWPS6521R2ZC) 1957675.88 -25.99 1448875.92 Fourteen Lakh Fourty Eight Thousand Eight Hundred and Seventy Five
2.00 M/S Uma Sankar Tripathi(GSTN-09AQNPT9128R1ZI) 1957675.88 -22.26 1521897.23 Fifteen Lakh Twenty One Thousand Eight Hundred and Ninty Seven
3.00 M/S S.K. CONSTRUCTION(GSTN-09AVUPS4521K3ZR) 1957675.88 -16.21 1640336.62 Sixteen Lakh Fourty Thousand Three Hundred and Thirty Six
4.00 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 1957675.88 -26.00 1448680.15 Fourteen Lakh Fourty Eight Thousand Six Hundred and Eighty
5.00 pramod kumar yadav(GSTN-NA) 1957675.88 -17.99 1605489.99 Sixteen Lakh Five Thousand Four Hundred and Eighty Nine
6.00 M/S JAWAHER YADAV THEKEDAR(GSTN-NA) 1957675.88 -25.10 1466299.23 Fourteen Lakh Sixty Six Thousand Two Hundred and Ninty Nine
7.00 M/S RAJESH KUMAR SINGH(GSTN-NA) 1957675.88 -28.00 1409526.63 Fourteen Lakh Nine Thousand Five Hundred and Twenty Six
8.00 M/S ANAND PRAKASH(GSTN-NA) 1957675.88 -21.69 1533055.98 Fifteen Lakh Thirty Three Thousand Fifty Five
9.00 M/S JAI PRAKASH YADAWA(GSTN-NA) 1957675.88 -26.65 1435955.25 Fourteen Lakh Thirty Five Thousand Nine Hundred and Fifty Five
10.00 M/S OM CONSTRUCTION(GSTN-NA) 1957675.88 -26.20 1444764.80 Fourteen Lakh Fourty Four Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/S RAJESH KUMAR SINGH(1409526.63)
BOQ Summary Details Tender Title: Construction of Chakni boj Chapra to cherwa tola link road link Road to kuti tola Tender ID: 2021_CEGKP_607081_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR SINGH 1409526.63 L1
2 M/S JAI PRAKASH YADAWA 1435955.25 L2
3 M/S OM CONSTRUCTION 1444764.80 L3
4 NAND KISHOR PATHAK 1448680.15 L4
5 VINOD SINGH 1448875.92 L5
6 M/S JAWAHER YADAV THEKEDAR 1466299.23 L6
7 M/S Uma Sankar Tripathi 1521897.23 L7
8 M/S ANAND PRAKASH 1533055.98 L8
9 pramod kumar yadav 1605489.99 L9
10 M/S S.K. CONSTRUCTION 1640336.62 L10
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