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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance FATEHPUR | Admitted-Finance |
| 2 | Admitted-Finance C 187 NIRMAN VIHAR DELHI 92 | Admitted-Finance |
| 3 | Admitted-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
Closing Date
29 Sept 2021, 12:00 pmClosed
EE PD PWD Fatehpur
Office Of The Executive Engineer Provincial Division PWD Fatehpur
Special Repair of Gangauli Nandapur Sitapur Link Road
2021_CEALD_623149_8
2081/A-5/E-Tendering/2021 Dated 13-09-2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
EE PD PWD Fatehpur
4 Oct 2021
23 Sept 2021
29 Sept 2021
23 Sept 2021
29 Sept 2021
23 Sept 2021
25 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 04-Oct-2021 08:14 PM Tender Title: Special Repair of Gangauli Nandapur Sitapur Link Road Tender ID: 2021_CEALD_623149_8
Tender Inviting Authority: EE PD PWD FATEHPUR
Name of Work: - Special Repair of Gangauli Nandapur Sitapur Link Road (VR) KM-1,2,3,4(300)
Contract No: 2081 /A-5/e-tendering/2021 Dated
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAPIL CONSTRUCTION CO(GSTN-09BCJPG1902PIZD) 2558700.00 -9.16 2324323.08 Twenty Three Lakh Twenty Four Thousand Three Hundred and Twenty Three
2.00 M/S RAJ ENTERPRISES(GSTN-09CQPPS4341K1Z4) 2558700.00 -20.87 2024699.31 Twenty Lakh Twenty Four Thousand Six Hundred and Ninty Nine
3.00 M/S SHIV KUMAR GAUR(GSTN-09AGSPG1595L1ZO) 2558700.00 -16.99 2123976.87 Twenty One Lakh Twenty Three Thousand Nine Hundred and Seventy Six
4.00 M/S Gautam Construction(GSTN-09AJNPG8124D1Z8) 2558700.00 -16.01 2149052.13 Twenty One Lakh Fourty Nine Thousand Fifty Two
5.00 SRI RAM PRATAP SINGH(GSTN-09AYPPS5794Q1ZV) 2558700.00 -14.75 2181291.75 Twenty One Lakh Eighty One Thousand Two Hundred and Ninty One
6.00 M/S SURENDRA KUMAR(GSTN-09DLVPK7333D1ZO) 2558700.00 -15.11 2172080.43 Twenty One Lakh Seventy Two Thousand Eighty
7.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS(GSTN-09ASLPC5974C2ZL) 2558700.00 -13.99 2200737.87 Twenty Two Lakh Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(2024699.31)
BOQ Summary Details Tender Title: Special Repair of Gangauli Nandapur Sitapur Link Road Tender ID: 2021_CEALD_623149_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 2024699.31 L1
2 M/S SHIV KUMAR GAUR 2123976.87 L2
3 M/S Gautam Construction 2149052.13 L3
4 M/S SURENDRA KUMAR 2172080.43 L4
5 SRI RAM PRATAP SINGH 2181291.75 L5
6 RAJNESH SINGH CONTRACTOR AND SUPPLIERS 2200737.87 L6
7 M/S KAPIL CONSTRUCTION CO 2324323.08 L7
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