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Tender Value
Refer Docs
Closing Date
27 Nov 2021, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer C.D PWD Deoria
Sepcial Repair of Gotha Rasulpur to Pokhara tola to Chhawani Link road. Bolck Desahi Deoria
2021_CEGKP_637721_9
1723/5A Date 25-10-2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
20-11-2021
6 Dec 2021
17 Nov 2021
27 Nov 2021
17 Nov 2021
27 Nov 2021
17 Nov 2021
20 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 06-Dec-2021 03:32 PM Tender Title: Sepcial Repair of Gotha Rasulpur to Pokhara tola to Chhawani Link road. Bolck Desahi Deoria Tender ID: 2021_CEGKP_637721_9
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Sepcial Repair of Gotha Rasulpur to Pokhara tola to Chhawani Link road. Bolck Desahi Deoria
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Balwant Yadav(GSTN-09ABPPY2115E1ZG) 701606.00 -33.32 467830.88 Four Lakh Sixty Seven Thousand Eight Hundred and Thirty
2.00 M/S SAHAB SINGH(GSTN-09AVUPS4566J1ZI) 701606.00 -35.66 451413.30 Four Lakh Fifty One Thousand Four Hundred and Thirteen
3.00 NAJIRAN NISHA(GSTN-09AUQPN4469G2ZX) 701606.00 -33.33 467760.72 Four Lakh Sixty Seven Thousand Seven Hundred and Sixty
4.00 PREMSHILA DEVI(GSTN-09BMGPD3859M1ZK) 701606.00 -38.00 434995.72 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Five
5.00 MANJU DEVI(GSTN-09BCHPD1927P2Z8) 701606.00 -28.00 505156.32 Five Lakh Five Thousand One Hundred and Fifty Six
6.00 M/S Vijay Rao Thekedar(GSTN-09AIZPR8232J2Z8) 701606.00 -28.00 505156.32 Five Lakh Five Thousand One Hundred and Fifty Six
7.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 701606.00 -37.66 437381.18 Four Lakh Thirty Seven Thousand Three Hundred and Eighty One
8.00 Maa Shakuntala Construction Co.(GSTN-NA) 701606.00 -37.35 439556.16 Four Lakh Thirty Nine Thousand Five Hundred and Fifty Six
9.00 SANJAY KUMAR SINGH(GSTN-NA) 701606.00 -26.66 514557.84 Five Lakh Fourteen Thousand Five Hundred and Fifty Seven
10.00 Santosh Kumar Srivastava(GSTN-NA) 701606.00 -27.27 510278.04 Five Lakh Ten Thousand Two Hundred and Seventy Eight
11.00 SURYA AND SUDHA CONSTRUCTION(GSTN-NA) 701606.00 -31.89 477863.85 Four Lakh Seventy Seven Thousand Eight Hundred and Sixty Three
12.00 M/S RAGHVENDER SINGH(GSTN-NA) 701606.00 -34.56 459130.97 Four Lakh Fifty Nine Thousand One Hundred and Thirty
13.00 M/S MEENA YADAV(GSTN-NA) 701606.00 -33.11 469304.25 Four Lakh Sixty Nine Thousand Three Hundred and Four
14.00 M/s Om Hardware(GSTN-NA) 701606.00 -32.00 477092.08 Four Lakh Seventy Seven Thousand Ninty Two
Lowest Amount Quoted BY: PREMSHILA DEVI(434995.72)
BOQ Summary Details Tender Title: Sepcial Repair of Gotha Rasulpur to Pokhara tola to Chhawani Link road. Bolck Desahi Deoria Tender ID: 2021_CEGKP_637721_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMSHILA DEVI 434995.72 L1
2 M/S ADISHAKTI TRADING CO. 437381.18 L2
3 Maa Shakuntala Construction Co. 439556.16 L3
4 M/S SAHAB SINGH 451413.30 L4
5 M/S RAGHVENDER SINGH 459130.97 L5
6 NAJIRAN NISHA 467760.72 L6
7 M/s Balwant Yadav 467830.88 L7
8 M/S MEENA YADAV 469304.25 L8
9 M/s Om Hardware 477092.08 L9
10 SURYA AND SUDHA CONSTRUCTION 477863.85 L10
11 M/S Vijay Rao Thekedar 505156.32 L11
12 MANJU DEVI 505156.32 L11
13 Santosh Kumar Srivastava 510278.04 L12
14 SANJAY KUMAR SINGH 514557.84 L13
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