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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM SINGHPUR POST AHIRAULI BAZAR JANPAD KUSHINAGAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | Admitted-Finance |
Tender Value
₹27.6 L
Closing Date
9 Nov 2021, 12:00 pmClosed
E.E. CD PWD Maharajganj
E.E. CD PWD Maharajganj
Special repair of Ramnagar to Marchahwa road.
2021_CEGKP_636547_1
808/A-11/2021 Dt. 11-08-2021
Open Tender
Civil Works
Percentage
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
16 Nov 2021
28 Oct 2021
9 Nov 2021
28 Oct 2021
9 Nov 2021
28 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 16-Nov-2021 04:41 PM Tender Title: Special repair of Ramnagar to Marchahwa road. Tender ID: 2021_CEGKP_636547_1
Tender Inviting Authority: E.E. Construction Division, PWD, Maharajganj.
Name of Work: Special repair of Ramnagar to Marchahwa road. (G-1)
Contract No: 808/A-11 /2021 Dt. 11-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUN CONSTRUCTION(GSTN-09ARXPS1980M1ZL) 2411730.00 -11.10 2144027.97 Twenty One Lakh Fourty Four Thousand Twenty Seven
2.00 M/S RAM SAVAR(GSTN-09AUUPS1492C1Z4) 2411730.00 -25.51 1796497.68 Seventeen Lakh Ninty Six Thousand Four Hundred and Ninty Seven
3.00 M/S HARI NANDAN UPADHYAY(GSTN-09ABOPU4895N1ZB) 2411730.00 -40.70 1430155.89 Fourteen Lakh Thirty Thousand One Hundred and Fifty Five
4.00 AHSANUDDIN(GSTN-09ALOPA5912E1Z9) 2411730.00 -30.30 1680975.81 Sixteen Lakh Eighty Thousand Nine Hundred and Seventy Five
5.00 M/S RESHAMI ENTERPRISES(GSTN-09AZBPG6524B1ZS) 2411730.00 -36.10 1541095.47 Fifteen Lakh Fourty One Thousand Ninty Five
6.00 M/S HARISHANKAR KASOUDHAN(GSTN-09AJQPK1616D1ZA) 2411730.00 -36.51 1531207.38 Fifteen Lakh Thirty One Thousand Two Hundred and Seven
7.00 RAHUL CONSTRUCTION(GSTN-09ABXPC3204A1Z2) 2411730.00 -26.20 1779856.74 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Fifty Six
8.00 SINGH CONSTRUCTION(GSTN-NA) 2411730.00 -32.01 1639735.23 Sixteen Lakh Thirty Nine Thousand Seven Hundred and Thirty Five
9.00 M/S VIDYAVATI DEVI CONTRACTOR(GSTN-NA) 2411730.00 -32.33 1632017.69 Sixteen Lakh Thirty Two Thousand Seventeen
10.00 M/s SANJAY PRAKASH SINGH(GSTN-NA) 2411730.00 -29.29 1705334.28 Seventeen Lakh Five Thousand Three Hundred and Thirty Four
11.00 M/s Anika Construction(GSTN-NA) 2411730.00 -20.00 1929384.00 Ninteen Lakh Twenty Nine Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: M/S HARI NANDAN UPADHYAY(1430155.89)
BOQ Summary Details Tender Title: Special repair of Ramnagar to Marchahwa road. Tender ID: 2021_CEGKP_636547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI NANDAN UPADHYAY 1430155.89 L1
2 M/S HARISHANKAR KASOUDHAN 1531207.38 L2
3 M/S RESHAMI ENTERPRISES 1541095.47 L3
4 M/S VIDYAVATI DEVI CONTRACTOR 1632017.69 L4
5 SINGH CONSTRUCTION 1639735.23 L5
6 AHSANUDDIN 1680975.81 L6
7 M/s SANJAY PRAKASH SINGH 1705334.28 L7
8 RAHUL CONSTRUCTION 1779856.74 L8
9 M/S RAM SAVAR 1796497.68 L9
10 M/s Anika Construction 1929384.00 L10
11 M/S SUN CONSTRUCTION 2144027.97 L11
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