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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOHLLA KASASABAN POST BIJNOR DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM AND POST UMRI DISTRICT BIJNOR UTTAR PRADESH | UMRI | BIJNOR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹31 L
Closing Date
13 Dec 2021, 5:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of NH-734 Km 66 to Aliyarpur Road
2021_CEMBD_652670_2
1795/E-nivida Suchna/2020-21 Dt. 17.11.2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
Office of EE CD2 PWD Bijnor Hq-Najibabad
17 Dec 2021
7 Dec 2021
14 Dec 2021
7 Dec 2021
13 Dec 2021
7 Dec 2021
9 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 17-Dec-2021 05:03 PM Tender Title: Special repair of NH-734 Km 66 to Aliyarpur Road Tender ID: 2021_CEMBD_652670_2
Tender Inviting Authority: EE, CD-2, PWD, BIJNOR, (HQ-NAJIBABAD)
Name of Work: Special repair of NH-734 Km 66 to Aliyarpur road
Contract No: 1795 /E-Tender/21-22 Dated : 17.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TYAGI CONSTRUCTION(GSTN-09AEYPT3427L1ZI) 3096350.00 -24.71 2331241.92 Twenty Three Lakh Thirty One Thousand Two Hundred and Fourty One
2.00 SHAMIM AHMAD(GSTN-09AELPA6158CIZN) 3096350.00 -26.55 2274269.08 Twenty Two Lakh Seventy Four Thousand Two Hundred and Sixty Nine
3.00 M/S M S CONSTRUCTION(GSTN-NA) 3096350.00 -25.90 2294395.35 Twenty Two Lakh Ninty Four Thousand Three Hundred and Ninty Five
4.00 MS JAMIL AHMAD(GSTN-NA) 3096350.00 -21.15 2441471.98 Twenty Four Lakh Fourty One Thousand Four Hundred and Seventy One
5.00 SUSHILA DEVI CONTRACTOR AND SUPPLYER(GSTN-NA) 3096350.00 -16.50 2585452.25 Twenty Five Lakh Eighty Five Thousand Four Hundred and Fifty Two
6.00 FURKAN AHMAD CONTRACTOR(GSTN-NA) 3096350.00 -24.70 2331551.55 Twenty Three Lakh Thirty One Thousand Five Hundred and Fifty One
7.00 VINEET KUMAR(GSTN-NA) 3096350.00 -25.52 2306161.48 Twenty Three Lakh Six Thousand One Hundred and Sixty One
8.00 PRAVENDRA KUMAR(GSTN-NA) 3096350.00 -18.15 2534362.48 Twenty Five Lakh Thirty Four Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: SHAMIM AHMAD(2274269.08)
BOQ Summary Details Tender Title: Special repair of NH-734 Km 66 to Aliyarpur Road Tender ID: 2021_CEMBD_652670_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMIM AHMAD 2274269.08 L1
2 M/S M S CONSTRUCTION 2294395.35 L2
3 VINEET KUMAR 2306161.48 L3
4 M/S TYAGI CONSTRUCTION 2331241.92 L4
5 FURKAN AHMAD CONTRACTOR 2331551.55 L5
6 MS JAMIL AHMAD 2441471.98 L6
7 PRAVENDRA KUMAR 2534362.48 L7
8 SUSHILA DEVI CONTRACTOR AND SUPPLYER 2585452.25 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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