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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CHITAVANPUR RAJAPUR MIRZAPUR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹27,500
Closing Date
2 Mar 2021, 5:00 pmClosed
AMA
Zila panchayat Shahjahanpur
vikas khand bhawalkhera gram jamuhi me reliance pump se cold storage ke marg tak CC karya
2021_UPPRD_555541_56
C-724/ZP-NirmanAnubhag/2020-21
Open Tender
Civil Works
Percentage
60 days
bhawalkhera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
AMA
₹27,500
4 Mar 2021
18 Feb 2021
3 Mar 2021
18 Feb 2021
2 Mar 2021
18 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 04-Mar-2021 11:28 AM Tender Title: Tender22 Tender ID: 2021_UPPRD_555541_56
Tender Inviting Authority:
Name of Work:ग्राम जमुही में रिलायंस पंप से कोल्ड स्टोरेज के मार्ग तक सी० सी० रोड कार्य
Contract No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anand dev Mishra(GSTN-09ALRPM2677F1ZK) 1373139.59 -6.30 1286631.80 Tweleve Lakh Eighty Six Thousand Six Hundred and Thirty One
2.00 M/S jai singh yadav(GSTN-09AAJPY3043L1Z4) 1373139.59 -14.00 1180900.05 Eleven Lakh Eighty Thousand Nine Hundred
3.00 M/s Manish Agarwal(GSTN-09AAXPA9656M1ZP) 1373139.59 -12.52 1201222.51 Tweleve Lakh One Thousand Two Hundred and Twenty Two
4.00 RITESH KUMAR ANAND(GSTN-09AAAPA9816C2ZK) 1373139.59 -11.11 1220583.78 Tweleve Lakh Twenty Thousand Five Hundred and Eighty Three
5.00 KHAN CONSTRUCTION(GSTN-09ATAPK5285E1ZN) 1373139.59 -9.51 1242554.01 Tweleve Lakh Fourty Two Thousand Five Hundred and Fifty Four
6.00 Maan Mohan Diwedi(GSTN-09AFQPD3882G1Z4) 1373139.59 -15.10 1165795.51 Eleven Lakh Sixty Five Thousand Seven Hundred and Ninty Five
7.00 RACHANA ENTERPRISES(GSTN-09AOJPY0971PIZW) 1373139.59 -10.27 1232118.15 Tweleve Lakh Thirty Two Thousand One Hundred and Eighteen
8.00 MS ANIL KUMAR SINGH CONTRACTOR(GSTN-09ADJPS9564K1ZK) 1373139.59 -12.77 1197789.66 Eleven Lakh Ninty Seven Thousand Seven Hundred and Eighty Nine
9.00 M/S KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 1373139.59 -7.41 1271389.95 Tweleve Lakh Seventy One Thousand Three Hundred and Eighty Nine
10.00 M/s SHREE CONSTRUCTIONS(GSTN-NA) 1373139.59 -10.50 1228959.93 Tweleve Lakh Twenty Eight Thousand Nine Hundred and Fifty Nine
11.00 Bala Ji Medicose(GSTN-NA) 1373139.59 -11.10 1220721.10 Tweleve Lakh Twenty Thousand Seven Hundred and Twenty One
12.00 M P builders(GSTN-NA) 1373139.59 2.00 1400602.38 Fourteen Lakh Six Hundred and Two
Lowest Amount Quoted BY: Maan Mohan Diwedi(1165795.51)
BOQ Summary Details Tender Title: Tender22 Tender ID: 2021_UPPRD_555541_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maan Mohan Diwedi 1165795.51 L1
2 M/S jai singh yadav 1180900.05 L2
3 MS ANIL KUMAR SINGH CONTRACTOR 1197789.66 L3
4 M/s Manish Agarwal 1201222.51 L4
5 RITESH KUMAR ANAND 1220583.78 L5
6 Bala Ji Medicose 1220721.10 L6
7 M/s SHREE CONSTRUCTIONS 1228959.93 L7
8 RACHANA ENTERPRISES 1232118.15 L8
9 KHAN CONSTRUCTION 1242554.01 L9
10 M/S KUMAR MANGLAM CONSTRUCTION 1271389.95 L10
11 Anand dev Mishra 1286631.80 L11
12 M P builders 1400602.38 L12
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