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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
₹25.2 L
EMD Value
₹2.5 L
Closing Date
24 Jan 2020, 12:00 pmClosed
E.E C.D P.W.D. KASIA KUSHINAGAR
OFFICE OF E.E C.D P.W.D. KASIA KUSHINAGAR
RAMPUR BAGHA LINK ROAD TO KOERI TOLA LINK ROAD
2020_CEGKP_422881_7
22(i)/15 Lekha Date 07.01.2020
Open Tender
Civil Works
Fixed-rate
120 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
E. E. C.D. PWD KASIA
₹2.5 L
Yes
Kasia
10 Feb 2020
13 Jan 2020
25 Jan 2020
18 Jan 2020
24 Jan 2020
18 Jan 2020
20 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 10-Feb-2020 04:11 PM Tender Title: RAMPUR BAGHA LINK ROAD TO KOERI TOLA LINK ROAD Tender ID: 2020_CEGKP_422881_7
Tender Inviting Authority: Executive Engineer Construction Division, U.P. P.W.D. Kushinagar
Ref. no. 22(1)/15 Lekha Date 07.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Umesh Kumar Chaurasia 2520732.21 -27.27 1833328.54 Eighteen Lakh Thirty Three Thousand Three Hundred and Twenty Eight
2.00 M/S AARATI TRADERS 2520732.21 -1.50 2482921.23 Twenty Four Lakh Eighty Two Thousand Nine Hundred and Twenty One
3.00 M/S JAWAHER YADAV THEKEDAR 2520732.21 -2.25 2464015.73 Twenty Four Lakh Sixty Four Thousand Fifteen
4.00 M/S JAI MAA VINDHWASNI TRADERS 2520732.21 -18.90 2044313.82 Twenty Lakh Fourty Four Thousand Three Hundred and Thirteen
5.00 M/S STAR ENTERPRISES 2520732.21 -18.00 2067000.41 Twenty Lakh Sixty Seven Thousand
6.00 M/S JAI PRAKASH YADAWA 2520732.21 -17.85 2070781.51 Twenty Lakh Seventy Thousand Seven Hundred and Eighty One
7.00 SHAILESH KUMAR TIWARI 2520732.21 -.75 2501826.72 Twenty Five Lakh One Thousand Eight Hundred and Twenty Six
8.00 M/S KUSUM DEVI 2520732.21 -21.12 1988353.57 Ninteen Lakh Eighty Eight Thousand Three Hundred and Fifty Three
9.00 M/S PREETI SINGH 2520732.21 -27.00 1840159.72 Eighteen Lakh Fourty Thousand One Hundred and Fifty Nine
10.00 Arati Contarctor 2520732.21 -.75 2501826.72 Twenty Five Lakh One Thousand Eight Hundred and Twenty Six
11.00 yogawanti devi 2520732.21 -15.84 2121448.23 Twenty One Lakh Twenty One Thousand Four Hundred and Fourty Eight
12.00 M/S SHABBIR AHMAD SIDDIQUI 2520732.21 -26.21 1860048.30 Eighteen Lakh Sixty Thousand Fourty Eight
Lowest Amount Quoted BY: M/S Umesh Kumar Chaurasia(1833328.54)
BOQ Summary Details Tender Title: RAMPUR BAGHA LINK ROAD TO KOERI TOLA LINK ROAD Tender ID: 2020_CEGKP_422881_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Umesh Kumar Chaurasia 1833328.54 L1
2 M/S PREETI SINGH 1840159.72 L2
3 M/S SHABBIR AHMAD SIDDIQUI 1860048.30 L3
4 M/S KUSUM DEVI 1988353.57 L4
5 M/S JAI MAA VINDHWASNI TRADERS 2044313.82 L5
6 M/S STAR ENTERPRISES 2067000.41 L6
7 M/S JAI PRAKASH YADAWA 2070781.51 L7
8 yogawanti devi 2121448.23 L8
9 M/S JAWAHER YADAV THEKEDAR 2464015.73 L9
10 M/S AARATI TRADERS 2482921.23 L10
11 SHAILESH KUMAR TIWARI 2501826.72 L11
12 Arati Contarctor 2501826.72 L11
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