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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical As per Prahari Technical Evaluation |
Tender Value
₹5.7 L
Closing Date
10 Jan 2022, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, PD, PWD, Gautambudhnagar
Special repair work of Dankaur to Atta Gujran road under Gautam Budh Nagar district
2022_CEMRT_671228_1
15/7A dated 03.01.2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Gautambudhnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Exempted
Gautambudhnagar
14 Mar 2022
5 Jan 2022
10 Jan 2022
5 Jan 2022
10 Jan 2022
5 Jan 2022
7 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: VIMAL KUMAR Created Date/Time: 14-Mar-2022 06:26 PM Tender Title: Special repair work of Dankaur to Atta Gujran road under Gautam Budh Nagar district Tender ID: 2022_CEMRT_671228_1
Tender Inviting Authority: PUBLIC WORK DEPARTMENT
Name of Work: tuin xkSrecq)uxj esa foRRkh; o’kZ 2021&22 nudkSj ls vV~Vk xqtjku ekxZ ij fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri ram balaji associate(GSTN-09BHEPN1300A1Z4) 574920.00 -9.81 518520.35 Five Lakh Eighteen Thousand Five Hundred and Twenty
2.00 M/S JANEALAM BUILDING MATERIAL SUPPLIER(GSTN-NA) 574920.00 -11.11 511046.39 Five Lakh Eleven Thousand Fourty Six
3.00 M/S MANGAL SINGH(GSTN-NA) 574920.00 -8.98 523292.18 Five Lakh Twenty Three Thousand Two Hundred and Ninty Two
4.00 M/S SHIV CONSTRUCTION(GSTN-NA) 574920.00 -21.33 452289.56 Four Lakh Fifty Two Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SHIV CONSTRUCTION(452289.56)
BOQ Summary Details Tender Title: Special repair work of Dankaur to Atta Gujran road under Gautam Budh Nagar district Tender ID: 2022_CEMRT_671228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV CONSTRUCTION 452289.56 L1
2 M/S JANEALAM BUILDING MATERIAL SUPPLIER 511046.39 L2
3 shri ram balaji associate 518520.35 L3
4 M/S MANGAL SINGH 523292.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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