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Tender Value
₹13.7 L
Closing Date
21 Sept 2021, 12:30 pmClosed
E.E. C.D. P.W.D. KASIA KUSHINAGAR
E.E. C.D. P.W.D. KASIA KUSHINAGAR
Mathia Alam KhasTola Link Road
2021_CEGKP_619550_11
14/NIVIDA/15 Lekha Date 06.09.2021
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
KASIA
4 Oct 2021
14 Sept 2021
21 Sept 2021
14 Sept 2021
21 Sept 2021
14 Sept 2021
20 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 04-Oct-2021 12:03 PM Tender Title: 11-Mathia Alam KhasTola Link Road Tender ID: 2021_CEGKP_619550_11
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 14/निविदा/15 लेखा Dated 06.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINDYAL TRIPATHI(GSTN-09ACZPT9143K1ZB) 1364769.00 -35.02 886826.90 Eight Lakh Eighty Six Thousand Eight Hundred and Twenty Six
2.00 M/S KUSUM DEVI(GSTN-09ALJPD4502C1ZN) 1364769.00 -25.13 1021802.55 Ten Lakh Twenty One Thousand Eight Hundred and Two
3.00 M/S SANJAY KUMAR MADHESHIYA THEKEDAR(GSTN-09AKTPM8712G1ZM) 1364769.00 -23.37 1045822.48 Ten Lakh Fourty Five Thousand Eight Hundred and Twenty Two
4.00 UP CONSTRUCTION(GSTN-NA) 1364769.00 -37.00 859805.83 Eight Lakh Fifty Nine Thousand Eight Hundred and Five
5.00 M/S ABDUL RAUF THEKEDAR(GSTN-NA) 1364769.00 -25.00 1023576.75 Ten Lakh Twenty Three Thousand Five Hundred and Seventy Six
6.00 M/S JAI PRAKASH YADAWA(GSTN-NA) 1364769.00 -37.85 848203.93 Eight Lakh Fourty Eight Thousand Two Hundred and Three
7.00 M/S KRISHNGOPAL INFRA DEVELOPERS(GSTN-NA) 1364769.00 -32.33 923539.18 Nine Lakh Twenty Three Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S JAI PRAKASH YADAWA(848203.93)
BOQ Summary Details Tender Title: 11-Mathia Alam KhasTola Link Road Tender ID: 2021_CEGKP_619550_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI PRAKASH YADAWA 848203.93 L1
2 UP CONSTRUCTION 859805.83 L2
3 M/S DINDYAL TRIPATHI 886826.90 L3
4 M/S KRISHNGOPAL INFRA DEVELOPERS 923539.18 L4
5 M/S KUSUM DEVI 1021802.55 L5
6 M/S ABDUL RAUF THEKEDAR 1023576.75 L6
7 M/S SANJAY KUMAR MADHESHIYA THEKEDAR 1045822.48 L7
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