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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance TOWER SURAT THANA AND TEHSIL NAKUD DISTRICT SHAMLI | NAKUD | SHAMLI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
24 Jul 2020, 12:00 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
RENEWAL WORK NARKATIYA MARG KM-2 SE CHAKKAR PATTI LINK ROAD
2020_CEGKP_491258_4
1338/7A DATE 29-06-2020
Open Tender
Civil Works - Roads
Fixed-rate
45 days
KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
EE PD PWD KUSHINAGAR
₹82,000
Yes
KUSHINAGAR
12 Jan 2022
10 Jul 2020
27 Jul 2020
10 Jul 2020
24 Jul 2020
10 Jul 2020
13 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 12-Oct-2020 03:17 PM Tender Title: RENEWAL WORK NARKATIYA MARG KM-2 SE CHAKKAR PATTI LINK ROAD Tender ID: 2020_CEGKP_491258_4
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of NARKATIYA SE CHAKAR PATTI Link Road Km.- 1 in Financial Year 2020- 2021
Contract No: 1338/7A DATE 29-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI PRAKASH NATH TRIPATHI 817760.00 -21.21 644313.10 Six Lakh Fourty Four Thousand Three Hundred and Thirteen
2.00 M/S SUMANT TIWARI 817760.00 -25.68 607760.05 Six Lakh Seven Thousand Seven Hundred and Sixty
3.00 M/S ISHWAR CHANDRA GUPT 817760.00 -33.33 545200.59 Five Lakh Fourty Five Thousand Two Hundred
4.00 M/S ARADHYA ENTERPRISES 817760.00 -4.50 780960.80 Seven Lakh Eighty Thousand Nine Hundred and Sixty
5.00 DEEN BANDHU PANDEY 817760.00 -16.90 679559.38 Six Lakh Seventy Nine Thousand Five Hundred and Fifty Nine
6.00 VINOD SINGH 817760.00 -28.00 588787.20 Five Lakh Eighty Eight Thousand Seven Hundred and Eighty Seven
7.00 GAYTRI UPADHYAY 817760.00 -1.10 808764.64 Eight Lakh Eight Thousand Seven Hundred and Sixty Four
8.00 M/S ANIL KUMAR PANDEY CONTRACTOR 817760.00 -.05 817351.12 Eight Lakh Seventeen Thousand Three Hundred and Fifty One
9.00 SHAKUNTALA DEVI 817760.00 -28.09 588051.22 Five Lakh Eighty Eight Thousand Fifty One
10.00 kailash prasad 817760.00 -3.25 791182.80 Seven Lakh Ninty One Thousand One Hundred and Eighty Two
11.00 MAA AKASHKAMINI ENTERPRISES 817760.00 -15.50 691007.20 Six Lakh Ninty One Thousand Seven
12.00 D.L.ENTERPRISES 817760.00 -1.10 808764.64 Eight Lakh Eight Thousand Seven Hundred and Sixty Four
13.00 SHREE SHYAM CONTRACTORS 817760.00 -13.90 704091.36 Seven Lakh Four Thousand Ninty One
14.00 ISU 817760.00 -.05 817351.12 Eight Lakh Seventeen Thousand Three Hundred and Fifty One
15.00 LAXMAN RAI 817760.00 -24.88 614301.31 Six Lakh Fourteen Thousand Three Hundred and One
16.00 AJAY CONSTRUCTION 817760.00 -28.28 586497.47 Five Lakh Eighty Six Thousand Four Hundred and Ninty Seven
17.00 m/s om construction company 817760.00 -23.00 629676.02 Six Lakh Twenty Nine Thousand Six Hundred and Seventy Six
18.00 ADITAYA BUILDING MATERIALS AND HARDWERE 817760.00 -35.00 531544.00 Five Lakh Thirty One Thousand Five Hundred and Fourty Four
19.00 SAGAR FOUNDATION ASSOCIATE 817760.00 -3.25 791182.80 Seven Lakh Ninty One Thousand One Hundred and Eighty Two
20.00 M/S C PEARL GROUP 817760.00 -15.01 695014.22 Six Lakh Ninty Five Thousand Fourteen
21.00 m/s shrikrishna kumar upadhyay 817760.00 -30.50 568343.20 Five Lakh Sixty Eight Thousand Three Hundred and Fourty Three
22.00 M/SPHOOL CONSTRUCTION AND SUPPLIER 817760.00 -32.60 551170.24 Five Lakh Fifty One Thousand One Hundred and Seventy
23.00 M/S SWATI TIWARI 817760.00 -35.55 527046.32 Five Lakh Twenty Seven Thousand Fourty Six
Lowest Amount Quoted BY: M/S SWATI TIWARI(527046.32)
BOQ Summary Details Tender Title: RENEWAL WORK NARKATIYA MARG KM-2 SE CHAKKAR PATTI LINK ROAD Tender ID: 2020_CEGKP_491258_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWATI TIWARI 527046.32 L1
2 ADITAYA BUILDING MATERIALS AND HARDWERE 531544.00 L2
3 M/S ISHWAR CHANDRA GUPT 545200.59 L3
4 M/SPHOOL CONSTRUCTION AND SUPPLIER 551170.24 L4
5 m/s shrikrishna kumar upadhyay 568343.20 L5
6 AJAY CONSTRUCTION 586497.47 L6
7 SHAKUNTALA DEVI 588051.22 L7
8 VINOD SINGH 588787.20 L8
9 M/S SUMANT TIWARI 607760.05 L9
10 LAXMAN RAI 614301.31 L10
11 m/s om construction company 629676.02 L11
12 SRI PRAKASH NATH TRIPATHI 644313.10 L12
13 DEEN BANDHU PANDEY 679559.38 L13
14 MAA AKASHKAMINI ENTERPRISES 691007.20 L14
15 M/S C PEARL GROUP 695014.22 L15
16 SHREE SHYAM CONTRACTORS 704091.36 L16
17 M/S ARADHYA ENTERPRISES 780960.80 L17
18 SAGAR FOUNDATION ASSOCIATE 791182.80 L18
19 kailash prasad 791182.80 L18
20 GAYTRI UPADHYAY 808764.64 L19
21 D.L.ENTERPRISES 808764.64 L19
23 M/S ANIL KUMAR PANDEY CONTRACTOR 817351.12 L20
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