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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹84,000
Closing Date
29 May 2020, 12:00 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
RENEWAL WORK OF NH-28 TO SONBARSA DEEH LINK ROAD
2020_CEGKP_463916_65
779/7A DATE 21/04/2020
Open Tender
Civil Works - Roads
Fixed-rate
45 days
KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
EE PD PWD KUSHINAGAR
₹84,000
Yes
KUSHINAGAR
3 Jul 2020
4 May 2020
29 May 2020
4 May 2020
29 May 2020
4 May 2020
16 May 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 16-Jun-2020 02:23 PM Tender Title: RENEWAL WORK OF NH-28 TO SONBARSA DEEH LINK ROAD Tender ID: 2020_CEGKP_463916_65
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of N.H.-28 SONBARSA DIH Link Road Km.- 1 in Financial Year 2020- 2021
Contract No: 779/7A DATE 21-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GIRIJESH KUMAR SINGH 833080.00 1.00 841410.80 Eight Lakh Fourty One Thousand Four Hundred and Ten
2.00 GYATRI CONSTRUCTION 833080.00 -7.34 771957.75 Seven Lakh Seventy One Thousand Nine Hundred and Fifty Seven
3.00 MANOJ TIWARI 833080.00 -38.79 509928.27 Five Lakh Nine Thousand Nine Hundred and Twenty Eight
4.00 ADITAYA BUILDING MATERIALS AND HARDWERE 833080.00 -17.60 686457.92 Six Lakh Eighty Six Thousand Four Hundred and Fifty Seven
5.00 maya devi 833080.00 .50 837245.40 Eight Lakh Thirty Seven Thousand Two Hundred and Fourty Five
6.00 m/s ABC ASSOCIATE 833080.00 -19.00 674794.80 Six Lakh Seventy Four Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: MANOJ TIWARI(509928.27)
BOQ Summary Details Tender Title: RENEWAL WORK OF NH-28 TO SONBARSA DEEH LINK ROAD Tender ID: 2020_CEGKP_463916_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ TIWARI 509928.27 L1
2 m/s ABC ASSOCIATE 674794.80 L2
3 ADITAYA BUILDING MATERIALS AND HARDWERE 686457.92 L3
4 GYATRI CONSTRUCTION 771957.75 L4
5 maya devi 837245.40 L5
6 M/S GIRIJESH KUMAR SINGH 841410.80 L6
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