Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOH DAULATPUR NEAR LAKDI MANDI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM BARARI DEORIA UTTAR PRADESH | DEORIA | UTTAR PRADESH | 273413 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Oct 2021, 12:00 pmClosed
EE,PD, PWD, DEORIA
Office of EE, PD, PWD Deoria
Special Repair of Chapiya Jaydev Link Road
2021_CEGKP_631319_7
2140_4A Date- 13-10-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Deoria
Please refer to tender Document
2 documents required · 2 mandatory
₹2,714
Exempted
Office of EE, PD, PWD Deoria
2 Nov 2021
16 Oct 2021
28 Oct 2021
16 Oct 2021
28 Oct 2021
16 Oct 2021
20 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 02-Nov-2021 03:01 PM Tender Title: Special Repair of Chapiya Jaydev Link Road Tender ID: 2021_CEGKP_631319_7
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Chapiya Jaydev Link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMSHISH KUSHWAHA(GSTN-09BOMPK9120C1ZY) 2104120.00 -45.23 1152426.52 Eleven Lakh Fifty Two Thousand Four Hundred and Twenty Six
2.00 M/S VINDA TREDARS(GSTN-09ATBPR2376N1Z2) 2104120.00 -39.99 1262682.41 Tweleve Lakh Sixty Two Thousand Six Hundred and Eighty Two
3.00 M/s Balwant Yadav(GSTN-09ABPPY2115E1ZG) 2104120.00 -41.88 1222914.54 Tweleve Lakh Twenty Two Thousand Nine Hundred and Fourteen
4.00 M/S SUN CONSTRUCTION(GSTN-09ARXPS1980M1ZL) 2104120.00 -11.58 1860462.90 Eighteen Lakh Sixty Thousand Four Hundred and Sixty Two
5.00 HIMALAY CONSTRUCTION(GSTN-09DDKPS6301G1ZC) 2104120.00 -33.52 1398818.98 Thirteen Lakh Ninty Eight Thousand Eight Hundred and Eighteen
6.00 M/S GEETA CONSTRUCTION(GSTN-NA) 2104120.00 -40.00 1262472.00 Tweleve Lakh Sixty Two Thousand Four Hundred and Seventy Two
7.00 LALTA PRASAD(GSTN-NA) 2104120.00 -46.69 1121706.37 Eleven Lakh Twenty One Thousand Seven Hundred and Six
8.00 M/S Ram Prasad Yadav Thikedar(GSTN-NA) 2104120.00 -34.59 1376304.89 Thirteen Lakh Seventy Six Thousand Three Hundred and Four
9.00 BHANU PRATAP SINGH(GSTN-NA) 2104120.00 -35.69 1353159.57 Thirteen Lakh Fifty Three Thousand One Hundred and Fifty Nine
10.00 M/s Shravan Kumar Yadav(GSTN-NA) 2104120.00 -32.65 1417124.82 Fourteen Lakh Seventeen Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: LALTA PRASAD(1121706.37)
BOQ Summary Details Tender Title: Special Repair of Chapiya Jaydev Link Road Tender ID: 2021_CEGKP_631319_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALTA PRASAD 1121706.37 L1
2 M/S RAMSHISH KUSHWAHA 1152426.52 L2
3 M/s Balwant Yadav 1222914.54 L3
4 M/S GEETA CONSTRUCTION 1262472.00 L4
5 M/S VINDA TREDARS 1262682.41 L5
6 BHANU PRATAP SINGH 1353159.57 L6
7 M/S Ram Prasad Yadav Thikedar 1376304.89 L7
8 HIMALAY CONSTRUCTION 1398818.98 L8
9 M/s Shravan Kumar Yadav 1417124.82 L9
10 M/S SUN CONSTRUCTION 1860462.90 L10
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .