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Tender Value
₹35.7 L
Closing Date
30 Dec 2021, 12:30 pmClosed
OFFICE OF EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
SPECIAL REPAIR OF DEVIPU LAXMI LINK ROAD INK ROAD
2021_CEGKP_663730_2
3662/7A DATE 18-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
OFFICE OF EE PD PWD KUSHINAGAR
5 Jan 2022
24 Dec 2021
30 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 05-Jan-2022 01:28 PM Tender Title: SPECIAL REPAIR OF DEVIPU LAXMI LINK ROAD INK ROAD Tender ID: 2021_CEGKP_663730_2
Tender Inviting Authority: Executive Engineer ,PD, U.P..P.W.D. KUSHINAGAR
Name of Work: Special Repair & Construction of C.C. Road of Devipur to Lakshmipur Link Road (VR) in Financial Year 2021- 2022
Ref No: 3662/7A DATE 18-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SRI KRISHNA CONTRACTOR AND SUPPLIERS(GSTN-09BAFPC9992M1ZX) 3447826.00 -18.01 2826872.54 Twenty Eight Lakh Twenty Six Thousand Eight Hundred and Seventy Two
2.00 TRANSPORT CONSTRUCTION(GSTN-09CBZPK2019MIZY) 3447826.00 -24.00 2620347.76 Twenty Six Lakh Twenty Thousand Three Hundred and Fourty Seven
3.00 ASHOK KUMAR SHUKLA CONTRACTOR(GSTN-09BSOPS2509H1ZB) 3447826.00 -23.68 2631384.25 Twenty Six Lakh Thirty One Thousand Three Hundred and Eighty Four
4.00 M/S KUSUM DEVI(GSTN-09ALJPD4502C1ZN) 3447826.00 -27.00 2516916.43 Twenty Five Lakh Sixteen Thousand Nine Hundred and Sixteen
5.00 S. S. TRADERS(GSTN-NA) 3447826.00 -33.30 2299699.94 Twenty Two Lakh Ninty Nine Thousand Six Hundred and Ninty Nine
6.00 GAYTRI UPADHYAY(GSTN-NA) 3447826.00 -17.00 2861699.03 Twenty Eight Lakh Sixty One Thousand Six Hundred and Ninty Nine
7.00 M/S hindustan eneterprises(GSTN-NA) 3447826.00 -18.00 2827220.77 Twenty Eight Lakh Twenty Seven Thousand Two Hundred and Twenty
8.00 M/S AASHIT KUMAR PANDEY(GSTN-NA) 3447826.00 -31.00 2378999.94 Twenty Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: S. S. TRADERS(2299699.94)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF DEVIPU LAXMI LINK ROAD INK ROAD Tender ID: 2021_CEGKP_663730_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. TRADERS 2299699.94 L1
2 M/S AASHIT KUMAR PANDEY 2378999.94 L2
3 M/S KUSUM DEVI 2516916.43 L3
4 TRANSPORT CONSTRUCTION 2620347.76 L4
5 ASHOK KUMAR SHUKLA CONTRACTOR 2631384.25 L5
6 M/S SRI KRISHNA CONTRACTOR AND SUPPLIERS 2826872.54 L6
7 M/S hindustan eneterprises 2827220.77 L7
8 GAYTRI UPADHYAY 2861699.03 L8
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