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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹80,000
Closing Date
29 May 2020, 12:00 pmClosed
E.E C.D P.W.D. KASIA KUSHINAGAR
OFFICE OF EE CD PWD KUSHINAGAR
MUDILA HARPUR MTHAULI GAMBHIRPUR SINGHADI ROAD
2020_CEGKP_470011_20
441/15 LEKHA DATE 02.05.2020
Open Tender
Civil Works
Fixed-rate
180 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EE CD PWD KASIA
₹80,000
Yes
OFFICE OF EE CD PWD KUSHINAGAR
20 Jun 2020
15 May 2020
29 May 2020
15 May 2020
29 May 2020
15 May 2020
20 May 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 20-Jun-2020 07:45 PM Tender Title: MUDILA HARPUR MTHAULI GAMBHIRPUR SINGHADI ROAD Tender ID: 2020_CEGKP_470011_20
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D.Kushinagar
Name of Work: वित्तीय वर्ष 2019-20 में जनपद कुशीनगर में मुडिला हरपुर मथौली गम्भीरपुर सिघाड़ी मार्ग के कि0मी0-9 (33)एवं कि0मी0-10 (844) में विशेष मरम्मत के अन्तर्गत नवीनीकरण का कार्य (अन्य जिला मार्ग)
Contract No: 441/15 Lekha Dated 02.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TANVIR AFGAN 791440.55 -2.00 775611.74 Seven Lakh Seventy Five Thousand Six Hundred and Eleven
2.00 M/S VIDYAVATI DEVI CONTRACTOR 791440.55 -28.11 568966.61 Five Lakh Sixty Eight Thousand Nine Hundred and Sixty Six
3.00 VINOD SINGH 791440.55 -2.00 775611.74 Seven Lakh Seventy Five Thousand Six Hundred and Eleven
4.00 SHAILESH KUMAR TIWARI 791440.55 -1.31 781072.68 Seven Lakh Eighty One Thousand Seventy Two
5.00 AVINASH SINGH CONTRACTOR AND SUPLIRES 791440.55 -25.57 589069.20 Five Lakh Eighty Nine Thousand Sixty Nine
6.00 M/S J. D. Enterprises 791440.55 -5.00 751868.52 Seven Lakh Fifty One Thousand Eight Hundred and Sixty Eight
7.00 M/S PRABHU NATH THEKEDAR 791440.55 -9.99 712375.64 Seven Lakh Tweleve Thousand Three Hundred and Seventy Five
8.00 m/s om construction company 791440.55 -18.50 645024.05 Six Lakh Fourty Five Thousand Twenty Four
9.00 SARSWATI MISHRA 791440.55 -34.57 517840.34 Five Lakh Seventeen Thousand Eight Hundred and Fourty
10.00 SUDHAKAR TRIPATHI 791440.55 -5.00 751868.52 Seven Lakh Fifty One Thousand Eight Hundred and Sixty Eight
11.00 M/S RAIKWAR TRADERS 791440.55 -3.60 762948.69 Seven Lakh Sixty Two Thousand Nine Hundred and Fourty Eight
12.00 M/S RANJEET AND DAUGHTERS ENTERPRISES 791440.55 -26.11 584795.42 Five Lakh Eighty Four Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: SARSWATI MISHRA(517840.34)
BOQ Summary Details Tender Title: MUDILA HARPUR MTHAULI GAMBHIRPUR SINGHADI ROAD Tender ID: 2020_CEGKP_470011_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARSWATI MISHRA 517840.34 L1
2 M/S VIDYAVATI DEVI CONTRACTOR 568966.61 L2
3 M/S RANJEET AND DAUGHTERS ENTERPRISES 584795.42 L3
4 AVINASH SINGH CONTRACTOR AND SUPLIRES 589069.20 L4
5 m/s om construction company 645024.05 L5
6 M/S PRABHU NATH THEKEDAR 712375.64 L6
7 M/S J. D. Enterprises 751868.52 L7
8 SUDHAKAR TRIPATHI 751868.52 L7
9 M/S RAIKWAR TRADERS 762948.69 L8
10 VINOD SINGH 775611.74 L9
11 M/S TANVIR AFGAN 775611.74 L9
12 SHAILESH KUMAR TIWARI 781072.68 L10
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