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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM RANI KOT POST JOGIRAMPURI TEHSIL NAJIBABAD DISTRICT BIJNOR | BIJNOR | BIJNOR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BIJNOR | UTTAR PRADESH | 246701 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
27 May 2021, 5:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair at Chidiyapur Samipur NH-34 Nehar seva road km 19 to NH-534 link road
2021_CEMBD_588136_2
603/E-Tender/20-21 Dt. 05.05.2021
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
4 Jun 2021
20 May 2021
28 May 2021
21 May 2021
27 May 2021
21 May 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: Sanat Guptrishi Created Date/Time: 04-Jun-2021 05:03 PM Tender Title: Special repair at Chidiyapur Samipur NH-34 Nehar seva road km 19 to NH-534 link road Tender ID: 2021_CEMBD_588136_2
Tender Inviting Authority: EE, CD-2, PWD, BIJNOR, (HQ-NAJIBABAD)
Name of Work: Special repair at Chiriyapur Samipur NH-34 Nehar Seva Road Km 19 to NH-534 Link Road
Contract No: 603 /E-Tender/2021-22 Dated : 05.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MEHTAAB CONTRACTOR(GSTN-09AKNPM0540N1ZR) 799750.00 -8.05 735370.13 Seven Lakh Thirty Five Thousand Three Hundred and Seventy
2.00 M/S SURENDRA SINGH CONTRACTOR(GSTN-09EECPS7545C1Z9) 799750.00 -7.20 742168.00 Seven Lakh Fourty Two Thousand One Hundred and Sixty Eight
3.00 M/S OMWATI CONTRACTOR AND SUPPLIER(GSTN-09ADNPO3168R1Z1) 799750.00 -10.03 719535.08 Seven Lakh Ninteen Thousand Five Hundred and Thirty Five
4.00 M/S VISHAL CONTRACTORS(GSTN-09AANFV5837F1ZN) 799750.00 -10.00 719775.00 Seven Lakh Ninteen Thousand Seven Hundred and Seventy Five
5.00 M/S MOOLCHAND CONTRACTOR(GSTN-NA) 799750.00 -4.90 760562.25 Seven Lakh Sixty Thousand Five Hundred and Sixty Two
6.00 TAHIR HUSSAIN CONSTRUCTION COMPANY(GSTN-NA) 799750.00 -16.10 670990.25 Six Lakh Seventy Thousand Nine Hundred and Ninty
7.00 ANANT CONSTRUCTION(GSTN-NA) 799750.00 -15.00 679787.50 Six Lakh Seventy Nine Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: TAHIR HUSSAIN CONSTRUCTION COMPANY(670990.25)
BOQ Summary Details Tender Title: Special repair at Chidiyapur Samipur NH-34 Nehar seva road km 19 to NH-534 link road Tender ID: 2021_CEMBD_588136_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAHIR HUSSAIN CONSTRUCTION COMPANY 670990.25 L1
2 ANANT CONSTRUCTION 679787.50 L2
3 M/S OMWATI CONTRACTOR AND SUPPLIER 719535.08 L3
4 M/S VISHAL CONTRACTORS 719775.00 L4
5 M/S MEHTAAB CONTRACTOR 735370.13 L5
6 M/S SURENDRA SINGH CONTRACTOR 742168.00 L6
7 M/S MOOLCHAND CONTRACTOR 760562.25 L7
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