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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT SPECIFIED | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹9.3 L
Closing Date
7 Sept 2021, 12:00 pmClosed
EE CD B PWD Gorakhpur
EE CD B PWD Gorakhpur
Renewal with General Repair of Sinhorawa link road Length 0.85 km
2021_CEGKP_614265_2
2265/6 Lekha Dated 17-08-2021
Open Tender
Civil Works
Percentage
90 days
gorakhpur
As per MBD
2 documents required · 2 mandatory
₹856
Exempted
15 Sept 2021
28 Aug 2021
8 Sept 2021
28 Aug 2021
7 Sept 2021
28 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Keshav Lal Created Date/Time: 15-Sep-2021 02:12 PM Tender Title: Renewal with General Repair of Sinhorawa link road Length 0.85 km Tender ID: 2021_CEGKP_614265_2
Tender Inviting Authority: Office of Executive Engineer, Construction Division (Building), PWD Gorakhpur
Name of Work: Renewal with General Repair of Sinhorawa link road Length 0.85 km LOT 2/28
Contract No: 2265/6 Lekha Dated 17-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINDYAL TRIPATHI(GSTN-09ACZPT9143K1ZB) 811750.00 -26.32 598097.40 Five Lakh Ninty Eight Thousand Ninty Seven
2.00 VAIBHAVI ENTERPRISES(GSTN-09BBDPT7717A1ZM) 811750.00 -28.80 577966.00 Five Lakh Seventy Seven Thousand Nine Hundred and Sixty Six
3.00 M/S AAYAN CONSTRUCTION(GSTN-09ENNPS0293DIZM) 811750.00 -32.51 547850.08 Five Lakh Fourty Seven Thousand Eight Hundred and Fifty
4.00 M/s YASH TRADERS(GSTN-09AUZPD0512H1ZL) 811750.00 -28.96 576667.20 Five Lakh Seventy Six Thousand Six Hundred and Sixty Seven
5.00 SHRISTI ENTERPRISES(GSTN-09CHMPS9970G1ZE) 811750.00 -29.99 568306.18 Five Lakh Sixty Eight Thousand Three Hundred and Six
6.00 M/S SIDDHI CONSTRUCTION(GSTN-NA) 811750.00 -28.07 583891.78 Five Lakh Eighty Three Thousand Eight Hundred and Ninty One
7.00 OM PRAKASH LAL(GSTN-NA) 811750.00 -32.56 547444.20 Five Lakh Fourty Seven Thousand Four Hundred and Fourty Four
8.00 ANAND CONSTRUCTION(GSTN-NA) 811750.00 -31.95 552395.88 Five Lakh Fifty Two Thousand Three Hundred and Ninty Five
9.00 M/s Globle Associates(GSTN-NA) 811750.00 -28.99 576423.68 Five Lakh Seventy Six Thousand Four Hundred and Twenty Three
10.00 SHASHI BHUSAN PANDAY(GSTN-NA) 811750.00 -30.30 565789.75 Five Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
11.00 RAM PRAKSH MAURYA(GSTN-NA) 811750.00 -33.60 539002.00 Five Lakh Thirty Nine Thousand Two
12.00 SRI RAM CONSTRUCTION(GSTN-NA) 811750.00 -29.99 568306.18 Five Lakh Sixty Eight Thousand Three Hundred and Six
Lowest Amount Quoted BY: RAM PRAKSH MAURYA(539002.00)
BOQ Summary Details Tender Title: Renewal with General Repair of Sinhorawa link road Length 0.85 km Tender ID: 2021_CEGKP_614265_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PRAKSH MAURYA 539002.00 L1
2 OM PRAKASH LAL 547444.20 L2
3 M/S AAYAN CONSTRUCTION 547850.08 L3
4 ANAND CONSTRUCTION 552395.88 L4
5 SHASHI BHUSAN PANDAY 565789.75 L5
6 SHRISTI ENTERPRISES 568306.18 L6
7 SRI RAM CONSTRUCTION 568306.18 L6
8 M/s Globle Associates 576423.68 L7
9 M/s YASH TRADERS 576667.20 L8
10 VAIBHAVI ENTERPRISES 577966.00 L9
11 M/S SIDDHI CONSTRUCTION 583891.78 L10
12 M/S DINDYAL TRIPATHI 598097.40 L11
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