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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 N A | Admitted-Finance |
Tender Value
₹13.0 L
Closing Date
7 Dec 2021, 12:30 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
SPECIAL REPAIR WORK OF TAMKUHI BARWA PATTI TO DHANHA TOLA PMGSY LINK ROAD
2021_CEGKP_648325_9
3161/7A DATE 09-11-2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
OFFICE OF EE PD PWD KUSHINAGAR
15 Dec 2021
29 Nov 2021
7 Dec 2021
29 Nov 2021
7 Dec 2021
29 Nov 2021
30 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 15-Dec-2021 01:19 PM Tender Title: SPECIAL REPAIR WORK OF TAMKUHI BARWA PATTI TO DHANHA TOLA PMGSY LINK ROAD Tender ID: 2021_CEGKP_648325_9
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Tamkuhi Barwa Patti to Dhanaha Link Road (PMGSY) (VR) in Financial Year 2021- 2022
Contract No: 3161/7A DATE 09-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA YADAV(GSTN-09ACZPY8788N2ZL) 1296562.50 -30.10 906297.19 Nine Lakh Six Thousand Two Hundred and Ninty Seven
2.00 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 1296562.50 -32.40 876477.55 Eight Lakh Seventy Six Thousand Four Hundred and Seventy Seven
3.00 AMIT INTERPRIJEJ(GSTN-NA) 1296562.50 -35.66 834208.31 Eight Lakh Thirty Four Thousand Two Hundred and Eight
4.00 M/S AASHIT KUMAR PANDEY(GSTN-NA) 1296562.50 -16.00 1089113.80 Ten Lakh Eighty Nine Thousand One Hundred and Thirteen
5.00 SIPAHI LAL(GSTN-NA) 1296562.50 -22.30 1007429.06 Ten Lakh Seven Thousand Four Hundred and Twenty Nine
6.00 M/S GARG CONSTRUCTION(GSTN-NA) 1296562.50 -40.00 777937.50 Seven Lakh Seventy Seven Thousand Nine Hundred and Thirty Seven
7.00 SAGAR FOUNDATION ASSOCIATE(GSTN-NA) 1296562.50 -33.57 861307.77 Eight Lakh Sixty One Thousand Three Hundred and Seven
8.00 M/S SUSHMA RAI CONTRACTOR(GSTN-NA) 1296562.50 -27.30 942600.94 Nine Lakh Fourty Two Thousand Six Hundred
Lowest Amount Quoted BY: M/S GARG CONSTRUCTION(777937.50)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF TAMKUHI BARWA PATTI TO DHANHA TOLA PMGSY LINK ROAD Tender ID: 2021_CEGKP_648325_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GARG CONSTRUCTION 777937.50 L1
2 AMIT INTERPRIJEJ 834208.31 L2
3 SAGAR FOUNDATION ASSOCIATE 861307.77 L3
4 NAND KISHOR PATHAK 876477.55 L4
5 SURENDRA YADAV 906297.19 L5
6 M/S SUSHMA RAI CONTRACTOR 942600.94 L6
7 SIPAHI LAL 1007429.06 L7
8 M/S AASHIT KUMAR PANDEY 1089113.80 L8
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