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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 7 HARIKHAN CITY JALSATH ROAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MOHALLA KHATIKHAN MEERUT | Admitted-Finance |
| 5 | Admitted-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
Tender Value
₹7.5 L
Closing Date
11 Oct 2021, 5:00 pmClosed
Executive Engineer
Provincial Division, PWD, Muzaffarngar
14-Special Repair of Yahiyapur to Paldi Road.
2021_CEMRT_627511_14
3465/8A Dt 15-09-2021
Open Tender
Civil Works
Percentage
90 days
Muzaffarngar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
18 Oct 2021
4 Oct 2021
12 Oct 2021
5 Oct 2021
11 Oct 2021
5 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Satpal Singh Created Date/Time: 18-Oct-2021 04:59 PM Tender Title: 14-Special Repair of Yahiyapur to Paldi Road. Tender ID: 2021_CEMRT_627511_14
Tender Inviting Authority: EE, PD PWD Muzaffarnagar
Name of Work: Special Repair of Yahiyapur to Paldi Road.
Contract No: 3465/8A Dated 15-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Dheeraj Kumar Contracor(GSTN-09DZWPK6387N2ZX) 699600.00 -10.89 623413.56 Six Lakh Twenty Three Thousand Four Hundred and Thirteen
2.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09BQGPS5932N1Z1) 699600.00 -13.61 604376.67 Six Lakh Four Thousand Three Hundred and Seventy Six
3.00 M/S SHALIMAR BUILDERS(GSTN-09ADXPJ1368G1Z2) 699600.00 -13.67 603964.68 Six Lakh Three Thousand Nine Hundred and Sixty Four
4.00 R.N. CONTRACTOR(GSTN-NA) 699600.00 -13.79 603153.14 Six Lakh Three Thousand One Hundred and Fifty Three
5.00 GADWAL ASSOCIATES(GSTN-NA) 699600.00 -16.01 587594.04 Five Lakh Eighty Seven Thousand Five Hundred and Ninty Four
6.00 A1 CONSTRUCTIONS(GSTN-NA) 699600.00 -11.25 620895.00 Six Lakh Twenty Thousand Eight Hundred and Ninty Five
7.00 VASUDEV CONSTRUCTION(GSTN-NA) 699600.00 -10.00 629640.70 Six Lakh Twenty Nine Thousand Six Hundred and Fourty
8.00 Shanti Construction(GSTN-NA) 699600.00 -18.90 567375.60 Five Lakh Sixty Seven Thousand Three Hundred and Seventy Five
9.00 M A CONTRACTOR AND SUPPLIER(GSTN-NA) 699600.00 -21.75 547437.00 Five Lakh Fourty Seven Thousand Four Hundred and Thirty Seven
10.00 S K CONTRACTOR(GSTN-NA) 699600.00 -9.00 636636.00 Six Lakh Thirty Six Thousand Six Hundred and Thirty Six
11.00 STAR WOOD LAMINATE & CONSTRUCTION(GSTN-NA) 699600.00 -17.10 579968.40 Five Lakh Seventy Nine Thousand Nine Hundred and Sixty Eight
12.00 sukram pal tomar(GSTN-NA) 699600.00 -12.21 614171.14 Six Lakh Fourteen Thousand One Hundred and Seventy One
13.00 H.M. CONSTRUCTION(GSTN-NA) 699600.00 -9.00 636643.00 Six Lakh Thirty Six Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M A CONTRACTOR AND SUPPLIER(547437.00)
BOQ Summary Details Tender Title: 14-Special Repair of Yahiyapur to Paldi Road. Tender ID: 2021_CEMRT_627511_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A CONTRACTOR AND SUPPLIER 547437.00 L1
2 Shanti Construction 567375.60 L2
3 STAR WOOD LAMINATE & CONSTRUCTION 579968.40 L3
4 GADWAL ASSOCIATES 587594.04 L4
5 R.N. CONTRACTOR 603153.14 L5
6 M/S SHALIMAR BUILDERS 603964.68 L6
7 M/S SATISH KUMAR CONTRACTOR 604376.67 L7
8 sukram pal tomar 614171.14 L8
9 A1 CONSTRUCTIONS 620895.00 L9
10 M/s. Dheeraj Kumar Contracor 623413.56 L10
11 VASUDEV CONSTRUCTION 629640.70 L11
12 S K CONTRACTOR 636636.00 L12
13 H.M. CONSTRUCTION 636643.00 L13
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