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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C D P W D KUSHINAGAR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Rejected for financial bid |
Tender Value
₹21.9 L
Closing Date
7 Jan 2022, 12:30 pmClosed
OFFICE OF EXCUTIVE ENGINEER C.D. PWD. KASIA KUSHIN
OFFICE OF EXCUTIVE ENGINEER C.D. PWD. KASIA KUSHINAGAR
Special repair work of link road from Km-14 of Kaptanganj Hata road to Aziznagar village.
2021_CEGKP_668702_12
44/Nivida/15 Lekha date 31.12.2021
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
KASIA
25 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 21-Jan-2022 04:09 PM Tender Title: 12-Special repair work of link road from Km-14 of Kaptanganj Hata road to Aziznagar village. Tender ID: 2021_CEGKP_668702_12
Tender Inviting Authority: Excutive Engineer C.D., P.W.D Kushinagar
Contract No: 44/ Nivida/15 Lekha Dated-31.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRINET ASSOCIATES(GSTN-09EXZPS7612N1Z4) 2185650.00 -2.00 2141939.19 Twenty One Lakh Fourty One Thousand Nine Hundred and Thirty Nine
2.00 M/S RAJESH KUMAR SINGH(GSTN-NA) 2185650.00 -3.26 2114397.81 Twenty One Lakh Fourteen Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S RAJESH KUMAR SINGH(2114397.81)
BOQ Summary Details Tender Title: 12-Special repair work of link road from Km-14 of Kaptanganj Hata road to Aziznagar village. Tender ID: 2021_CEGKP_668702_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR SINGH 2114397.81 L1
2 SRINET ASSOCIATES 2141939.19 L2
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