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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹56.6 L
Closing Date
12 Jan 2022, 12:00 pmClosed
SE BSR Circle PWD Bulandshahr
SE BSR Circle PWD Bulandshahr
Special repair work of Lakhwait-Saidpur road to Agauta Sugar Mill via Gangahari link road
2022_CEMRT_672652_1
193/96M/E-Tender/BSR Circle/2021-22 Dt. 05.01.22
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,714
Exempted
SE BSR Circle PWD Bulandshahr
11 Mar 2022
7 Jan 2022
12 Jan 2022
7 Jan 2022
12 Jan 2022
7 Jan 2022
7 Jan 2022 - 7 Jan 2022
7 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 11-Mar-2022 02:58 PM Tender Title: Special repair work of Lakhwait-Saidpur road to Agauta Sugar Mill via Gangahari link road Tender ID: 2022_CEMRT_672652_1
Tender Inviting Authority: SE. Bsr Circle, Bulandshahr
Name of Work: Special repair work of Lakhwait-Saidpur road to Agauta Sugar Mill via Gangahari link road
Contract No: 193 /96M/E-TENDER/BSR CIRCLE/2021-22 Dated. 05.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Subhash Chand Contractor(GSTN-09ALFPC0638J1Z8) 5654695.00 -22.35 4390870.67 Fourty Three Lakh Ninty Thousand Eight Hundred and Seventy
2.00 M/s Satendra Singh(GSTN-09AQNPS2519K1Z8) 5654695.00 -19.10 4574648.26 Fourty Five Lakh Seventy Four Thousand Six Hundred and Fourty Eight
3.00 DEVENDRA KUMAR(GSTN-09ADNPK9594R2Z3) 5654695.00 -21.76 4424233.37 Fourty Four Lakh Twenty Four Thousand Two Hundred and Thirty Three
4.00 SHRI DEVENDRA KUMAR SHARMA(GSTN-09AGUPS5392K1Z9) 5654695.00 -14.56 4831371.41 Fourty Eight Lakh Thirty One Thousand Three Hundred and Seventy One
5.00 SADHNA CONSTRUCTION(GSTN-NA) 5654695.00 -19.85 4532238.04 Fourty Five Lakh Thirty Two Thousand Two Hundred and Thirty Eight
6.00 MS MANOJ KUMAR CONTRACTOR(GSTN-NA) 5654695.00 -12.00 4976131.60 Fourty Nine Lakh Seventy Six Thousand One Hundred and Thirty One
7.00 DURGA CONTRACTOR(GSTN-NA) 5654695.00 -17.99 4637415.37 Fourty Six Lakh Thirty Seven Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/s Subhash Chand Contractor(4390870.67)
BOQ Summary Details Tender Title: Special repair work of Lakhwait-Saidpur road to Agauta Sugar Mill via Gangahari link road Tender ID: 2022_CEMRT_672652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Subhash Chand Contractor 4390870.67 L1
2 DEVENDRA KUMAR 4424233.37 L2
3 SADHNA CONSTRUCTION 4532238.04 L3
4 M/s Satendra Singh 4574648.26 L4
5 DURGA CONTRACTOR 4637415.37 L5
6 SHRI DEVENDRA KUMAR SHARMA 4831371.41 L6
7 MS MANOJ KUMAR CONTRACTOR 4976131.60 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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