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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 3 | Admitted-Finance VILL AMAUSI POST GINOLI KISHANPUR SIKANDRARAO UTTAR PRADESH | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
| 4 | Admitted-Finance BARAHSAINI SIKANDRA RAU DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance 146 4 NEW PRABHAT NAGAR JAIL CHUNGI MEERUT | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 Dec 2021, 12:00 pmClosed
EE PD PWD Hathras
EE PD PWD Hathras
Special Repair of Sasni Railway Feeder Road Km. 1(450)
2021_CEAGR_656741_7
2456/11A Dt. 04/12/2021
Open Tender
Civil Works - Roads
Percentage
30 days
Hathras
Please refer Tender documents.
3 documents required · 3 mandatory
₹766
Exempted
30 Dec 2021
15 Dec 2021
22 Dec 2021
15 Dec 2021
22 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 29-Dec-2021 04:43 PM Tender Title: Special Repair of Sasni Railway Feeder Road Km. 1(450) Tender ID: 2021_CEAGR_656741_7
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Sasni Railway Feeder Road Km. 1(450)
Refrence No: 2456/11A Dt. 04-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER(GSTN-09BHPPS4024K1ZS) 874650.00 -24.25 662547.38 Six Lakh Sixty Two Thousand Five Hundred and Fourty Seven
2.00 CHANDRA BHAN SHARMA(GSTN-09AGKPS7995J1Z8) 874650.00 -22.71 676016.99 Six Lakh Seventy Six Thousand Sixteen
3.00 MANISH AGRAWAL CONTRACTOR(GSTN-NA) 874650.00 -15.88 735755.58 Seven Lakh Thirty Five Thousand Seven Hundred and Fifty Five
4.00 BHUVNESHWAR SINGH THAINUA(GSTN-NA) 874650.00 -29.20 619252.20 Six Lakh Ninteen Thousand Two Hundred and Fifty Two
5.00 Om Enterprises(GSTN-NA) 874650.00 -17.55 721148.93 Seven Lakh Twenty One Thousand One Hundred and Fourty Eight
6.00 Thakurg Building and Construction Pvt. Limited(GSTN-NA) 874650.00 -29.00 621001.50 Six Lakh Twenty One Thousand One
Lowest Amount Quoted BY: BHUVNESHWAR SINGH THAINUA(619252.20)
BOQ Summary Details Tender Title: Special Repair of Sasni Railway Feeder Road Km. 1(450) Tender ID: 2021_CEAGR_656741_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUVNESHWAR SINGH THAINUA 619252.20 L1
2 Thakurg Building and Construction Pvt. Limited 621001.50 L2
3 M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER 662547.38 L3
4 CHANDRA BHAN SHARMA 676016.99 L4
5 Om Enterprises 721148.93 L5
6 MANISH AGRAWAL CONTRACTOR 735755.58 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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