Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹9.3 L
Closing Date
15 Dec 2021, 5:00 pmClosed
Executive Engineer
Office of The Executive Engineer PD PWD Bijnor
Special Repair of Kotwali Noorpur road toamrabad road
2021_CEMBD_654037_4
2918/E-Tender/21-22 Dt. 15.11.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Bijnor
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
Bijnor
20 Dec 2021
10 Dec 2021
16 Dec 2021
10 Dec 2021
15 Dec 2021
10 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sunil Sagar Created Date/Time: 20-Dec-2021 05:40 PM Tender Title: Special Repair of Kotwali Noorpur road toamrabad road Tender ID: 2021_CEMBD_654037_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Bijnor
Name of Work: Special Repair of Kotwali Noorpur road toamrabad road
Contract No: 2918 / E-Tender / 21-22 Dt. 15.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RESHPAL SINGH CONTRACTOR(GSTN-09IHWPS1456R1ZU) 926905.00 -15.00 787869.25 Seven Lakh Eighty Seven Thousand Eight Hundred and Sixty Nine
2.00 M/S KHALEEQ AHMAD CONTRACTOR(GSTN-09BEXPA3029R2ZQ) 926905.00 -21.11 731235.35 Seven Lakh Thirty One Thousand Two Hundred and Thirty Five
3.00 NEW BIJNOR CONSTRUCTION & SUPPLIERS(GSTN-NA) 926905.00 -25.70 688699.68 Six Lakh Eighty Eight Thousand Six Hundred and Ninty Nine
4.00 SUMAN DEVI(GSTN-NA) 926905.00 -27.00 676640.65 Six Lakh Seventy Six Thousand Six Hundred and Fourty
5.00 M/S H.K LAKSHMI CONTRACTOR AND SUPPLIERS(GSTN-NA) 926905.00 -23.44 709638.47 Seven Lakh Nine Thousand Six Hundred and Thirty Eight
6.00 PRAVENDRA KUMAR(GSTN-NA) 926905.00 -17.35 766086.98 Seven Lakh Sixty Six Thousand Eighty Six
7.00 M/S SARFARAZ CONTRACTOR(GSTN-NA) 926905.00 -21.10 731328.05 Seven Lakh Thirty One Thousand Three Hundred and Twenty Eight
8.00 MS GUL AHMAD CONTRACTOR(GSTN-NA) 926905.00 -15.79 780546.70 Seven Lakh Eighty Thousand Five Hundred and Fourty Six
9.00 Saleem Ahmad Contrator(GSTN-NA) 926905.00 -21.90 723912.81 Seven Lakh Twenty Three Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: SUMAN DEVI(676640.65)
BOQ Summary Details Tender Title: Special Repair of Kotwali Noorpur road toamrabad road Tender ID: 2021_CEMBD_654037_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN DEVI 676640.65 L1
2 NEW BIJNOR CONSTRUCTION & SUPPLIERS 688699.68 L2
3 M/S H.K LAKSHMI CONTRACTOR AND SUPPLIERS 709638.47 L3
4 Saleem Ahmad Contrator 723912.81 L4
5 M/S KHALEEQ AHMAD CONTRACTOR 731235.35 L5
6 M/S SARFARAZ CONTRACTOR 731328.05 L6
7 PRAVENDRA KUMAR 766086.98 L7
8 MS GUL AHMAD CONTRACTOR 780546.70 L8
9 M/S RESHPAL SINGH CONTRACTOR 787869.25 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .