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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | Admitted-Finance |
| 2 | Admitted-Finance C D P W D KUSHINAGAR | Admitted-Finance |
Tender Value
₹12.3 L
Closing Date
7 Jan 2022, 12:30 pmClosed
OFFICE OF EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
SPECIAL REPAIR OF SARPTHI BUJURG LAHIYA TOLA LINK ROAD
2021_CEGKP_668408_8
3753/7A DATE 28-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
OFFICE OF EE PD PWD KUSHINAGAR
12 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
3 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 12-Jan-2022 12:28 PM Tender Title: SPECIAL REPAIR OF SARPTHI BUJURG LAHIYA TOLA LINK ROAD Tender ID: 2021_CEGKP_668408_8
Tender Inviting Authority: Executive Engineer ,PD, P.W.D. Kushinagar
Name of Work: SPECIAL REPAIR of SARPATHI BUJURG LAHIYAWA TOLA LINK ROAD. KUSHINAGAR
Ref No: 3753/7A DATE 28-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s dev construction(GSTN-NA) 1234720.00 -1.53 1215828.78 Tweleve Lakh Fifteen Thousand Eight Hundred and Twenty Eight
2.00 M/S RAJESH KUMAR SINGH(GSTN-NA) 1234720.00 -1.25 1219286.00 Tweleve Lakh Ninteen Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: m/s dev construction(1215828.78)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SARPTHI BUJURG LAHIYA TOLA LINK ROAD Tender ID: 2021_CEGKP_668408_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dev construction 1215828.78 L1
2 M/S RAJESH KUMAR SINGH 1219286.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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