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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
19 May 2020, 12:00 pmClosed
E.E C.D P.W.D. KASIA KUSHINAGAR
OFFICE OF EE CD PWD KUSHINAGAR
urdha link road
2020_CEGKP_467858_13
325/15 LEKHA DATE 07-03-2020
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EE CD PWD KASIA
₹91,000
Yes
OFFICE OF EE CD PWD KUSHINAGAR
4 Jun 2020
11 May 2020
19 May 2020
11 May 2020
19 May 2020
11 May 2020
13 May 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 04-Jun-2020 02:12 PM Tender Title: urdha link road Tender ID: 2020_CEGKP_467858_13
Tender Inviting Authority: Executive Engineer Construction Division, U.P. P.W.D. Kushinagar
Ref. no. 325 /15 Lekha Date 07.032020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMAR ENTERPRISES 906650.00 -22.00 707187.00 Seven Lakh Seven Thousand One Hundred and Eighty Seven
2.00 M/S PREM VISHWAKARMA 906650.00 -31.80 618335.30 Six Lakh Eighteen Thousand Three Hundred and Thirty Five
3.00 CHEDI PRASAD KUSWAHA 906650.00 -26.90 662762.06 Six Lakh Sixty Two Thousand Seven Hundred and Sixty Two
4.00 AVINASH SINGH CONTRACTOR AND SUPLIRES 906650.00 -20.70 718973.45 Seven Lakh Eighteen Thousand Nine Hundred and Seventy Three
5.00 yogawanti devi 906650.00 -35.30 586602.55 Five Lakh Eighty Six Thousand Six Hundred and Two
6.00 AVINASH KUMAR SINGH CONSTRUCTION COMPANY 906650.00 -25.70 673641.86 Six Lakh Seventy Three Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: yogawanti devi(586602.55)
BOQ Summary Details Tender Title: urdha link road Tender ID: 2020_CEGKP_467858_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yogawanti devi 586602.55 L1
2 M/S PREM VISHWAKARMA 618335.30 L2
3 CHEDI PRASAD KUSWAHA 662762.06 L3
4 AVINASH KUMAR SINGH CONSTRUCTION COMPANY 673641.86 L4
5 M/S AMAR ENTERPRISES 707187.00 L5
6 AVINASH SINGH CONTRACTOR AND SUPLIRES 718973.45 L6
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