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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical BID NOT PROCEED |
| 4 | Rejected-Technical | Rejected-Technical BID NOT PROCEED |
| 5 | Rejected-Technical | Rejected-Technical BID NOT PROCEED |
Tender Value
₹32.8 L
EMD Value
₹3.3 L
Closing Date
29 May 2020, 12:00 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
RENEWAL WORK OF KARMAINI SE RAJA PAKAD SE DEORIA VRITT PMGSY LINK ROAD
2020_CEGKP_463916_85
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
₹944
EE PD PWD KUSHINAGAR
₹3.3 L
Yes
KUSHINAGAR
30 Jun 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: 19-Jun-2020 03:28 PM Tender Title: RENEWAL WORK OF KARMAINI SE RAJA PAKAD SE DEORIA VRITT PMGSY LINK ROAD Tender ID: 2020_CEGKP_463916_85
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of KARMAINI SE BARWA RAJAPAKAD SE DEORIYA BRITT Link Road 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 RAMESH RAI 3284250.00 -1.10 3248123.25 Thirty Two Lakh Fourty Eight Thousand One Hundred and Twenty Three
2.00 M/S SUMANT TIWARI 3284250.00 -1.10 3248123.25 Thirty Two Lakh Fourty Eight Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SUMANT TIWARI,M/S RAMESH RAI(3248123.25)
BOQ Summary Details Tender Title: RENEWAL WORK OF KARMAINI SE RAJA PAKAD SE DEORIA VRITT PMGSY LINK ROAD Tender ID: 2020_CEGKP_463916_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMANT TIWARI 3248123.25 L1
2 M/S RAMESH RAI 3248123.25 L1
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