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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
Closing Date
7 Sept 2021, 12:30 pmClosed
OFFICE OF EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
13-SPECIAL REPAIR WORK OF TARYA CHAPTIYA LINK ROAD
2021_CEGKP_614673_13
1915/7A DATE 20-07-2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
OFFICE OF EE PD PWD KUSHINAGAR
14 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
3 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 14-Sep-2021 03:34 PM Tender Title: 13-SPECIAL REPAIR WORK OF TARYA CHAPTIYA LINK ROAD Tender ID: 2021_CEGKP_614673_13
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: SAECIAL REPAIR OF TARYA CHAUPATHIYA LINK ROAD(VR) KM-1 AND 2 IN DIST KUSHINAGAR IN FY 2020-2021
Ref. no. 1915 /7A DATE 20-07-2021
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) 2858990.00 -26.32 2106503.83 Twenty One Lakh Six Thousand Five Hundred and Three
2.00 SANJAY KUMAR OJHA THEKEDAR(GSTN-09AAHPO8162AAZO) 2858990.00 -31.30 1964126.13 Ninteen Lakh Sixty Four Thousand One Hundred and Twenty Six
3.00 TRANSPORT CONSTRUCTION(GSTN-09CBZPK2019MIZY) 2858990.00 -28.00 2058472.80 Twenty Lakh Fifty Eight Thousand Four Hundred and Seventy Two
4.00 M/S DURGESH KUMAR(GSTN-NA) 2858990.00 -28.50 2044177.85 Twenty Lakh Fourty Four Thousand One Hundred and Seventy Seven
5.00 M/s AJAY KUMAR SAHI(GSTN-NA) 2858990.00 -31.67 1953547.87 Ninteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
6.00 kailash prasad(GSTN-NA) 2858990.00 -29.00 2029885.76 Twenty Lakh Twenty Nine Thousand Eight Hundred and Eighty Five
7.00 M/S RAJESH TIWARI CONTRACTOR(GSTN-NA) 2858990.00 -26.50 2101357.65 Twenty One Lakh One Thousand Three Hundred and Fifty Seven
8.00 M/S SUSHMA RAI CONTRACTOR(GSTN-NA) 2858990.00 -30.56 1985282.66 Ninteen Lakh Eighty Five Thousand Two Hundred and Eighty Two
9.00 SIPAHI LAL(GSTN-NA) 2858990.00 -31.20 1966985.12 Ninteen Lakh Sixty Six Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: M/s AJAY KUMAR SAHI(1953547.87)
BOQ Summary Details Tender Title: 13-SPECIAL REPAIR WORK OF TARYA CHAPTIYA LINK ROAD Tender ID: 2021_CEGKP_614673_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AJAY KUMAR SAHI 1953547.87 L1
2 SANJAY KUMAR OJHA THEKEDAR 1964126.13 L2
3 SIPAHI LAL 1966985.12 L3
4 M/S SUSHMA RAI CONTRACTOR 1985282.66 L4
5 kailash prasad 2029885.76 L5
6 M/S DURGESH KUMAR 2044177.85 L6
7 TRANSPORT CONSTRUCTION 2058472.80 L7
8 M/S RAJESH TIWARI CONTRACTOR 2101357.65 L8
9 M/S DINDYAL TRIPATHI 2106503.83 L9
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