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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BHADOHI | UTTAR PRADESH | 221301 | Admitted-Finance |
Tender Value
₹21.5 L
Closing Date
15 Sept 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bahdohi
bhadohi durganj se amilauri lot51
2021_CEUVZ_614829_1
2232/24A 51 date 11/08/2021
Open Tender
Civil Works - Roads
60 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹2,714
Yes
25 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 25-Sep-2021 04:45 PM Tender Title: bhadohi durganj se amilauri lot51 Tender ID: 2021_CEUVZ_614829_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: Hknksgh nqxkZxat vfeykSjh b;kgh ekxZZ ds uohuhdj.k dk dk;ZA
Contract No: 2232/24A DATE- 11-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 2147400.00 -25.00 1610552.15 Sixteen Lakh Ten Thousand Five Hundred and Fifty Two
2.00 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 2147400.00 -25.93 1590579.18 Fifteen Lakh Ninty Thousand Five Hundred and Seventy Nine
3.00 ASHOK KUMAR SINGH(GSTN-09AFAPS3576G1Z6) 2147400.00 -17.50 1771605.00 Seventeen Lakh Seventy One Thousand Six Hundred and Five
4.00 M/S LAXMI CONSTRUCTION(GSTN-09AAOPT3604P1ZX) 2147400.00 -22.01 1674757.26 Sixteen Lakh Seventy Four Thousand Seven Hundred and Fifty Seven
5.00 SARVESH PRAKASH TIWARI(GSTN-09AATPT1546K1ZX) 2147400.00 -16.99 1782556.74 Seventeen Lakh Eighty Two Thousand Five Hundred and Fifty Six
6.00 JOKHAN RAM(GSTN-09AFHPC0901N1ZL) 2147400.00 -19.63 1725865.38 Seventeen Lakh Twenty Five Thousand Eight Hundred and Sixty Five
7.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 2147400.00 -25.00 1610550.00 Sixteen Lakh Ten Thousand Five Hundred and Fifty
8.00 M/S Shiv Dhar Tiwari(GSTN-09ADEPT0449D1ZL) 2147400.00 -24.25 1626655.50 Sixteen Lakh Twenty Six Thousand Six Hundred and Fifty Five
9.00 KAILASH NATH MISHRA(GSTN-09BTHPM1429E1ZR) 2147400.00 -17.51 1771390.26 Seventeen Lakh Seventy One Thousand Three Hundred and Ninty
10.00 SUDHA DUBEY(GSTN-09FDFSP9122A2ZH) 2147400.00 -24.63 1618495.38 Sixteen Lakh Eighteen Thousand Four Hundred and Ninty Five
11.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 2147400.00 -15.51 1814338.26 Eighteen Lakh Fourteen Thousand Three Hundred and Thirty Eight
12.00 VIMAL KUMAR PANDEY(GSTN-NA) 2147400.00 -14.12 1844161.35 Eighteen Lakh Fourty Four Thousand One Hundred and Sixty One
13.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 2147400.00 -19.90 1720067.40 Seventeen Lakh Twenty Thousand Sixty Seven
14.00 DEEPAK CONTRUCTION(GSTN-NA) 2147400.00 -22.99 1653712.74 Sixteen Lakh Fifty Three Thousand Seven Hundred and Tweleve
15.00 Prashant Construction(GSTN-NA) 2147400.00 -21.99 1675186.74 Sixteen Lakh Seventy Five Thousand One Hundred and Eighty Six
16.00 TRIBHUVAN CHAND YADAV(GSTN-NA) 2147400.00 -21.21 1691891.36 Sixteen Lakh Ninty One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: M/s Shiv Shakti Construction(1590579.18)
BOQ Summary Details Tender Title: bhadohi durganj se amilauri lot51 Tender ID: 2021_CEUVZ_614829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv Shakti Construction 1590579.18 L1
2 SHREE GULAB ENTERPRISES 1610550.00 L2
3 M/S KAMLA COMNUCATION 1610552.15 L3
4 SUDHA DUBEY 1618495.38 L4
5 M/S Shiv Dhar Tiwari 1626655.50 L5
6 DEEPAK CONTRUCTION 1653712.74 L6
7 M/S LAXMI CONSTRUCTION 1674757.26 L7
8 Prashant Construction 1675186.74 L8
9 TRIBHUVAN CHAND YADAV 1691891.36 L9
10 M/S KUMAR CONSTRUCTIONS 1720067.40 L10
11 JOKHAN RAM 1725865.38 L11
12 KAILASH NATH MISHRA 1771390.26 L12
13 ASHOK KUMAR SINGH 1771605.00 L13
14 SARVESH PRAKASH TIWARI 1782556.74 L14
15 RAJARAM 1814338.26 L15
16 VIMAL KUMAR PANDEY 1844161.35 L16
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