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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.5 L
Closing Date
27 Dec 2021, 12:00 pmClosed
EE CD-2 PWD Banda
EE CD-2 PWD Banda
SR of Saimri Majra Pachnehi Chauraha to Jari Talab Link Road
2021_CEJNS_644593_2
1523/A-7 Dt. 12-11-2021
Open Tender
Civil Works - Roads
Percentage
30 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Exempted
31 Dec 2021
23 Nov 2021
27 Dec 2021
23 Nov 2021
27 Dec 2021
23 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Asare Dohare Created Date/Time: 31-Dec-2021 04:21 PM Tender Title: SR of Saimri Majra Pachnehi Chauraha to Jari Talab Link Road Tender ID: 2021_CEJNS_644593_2
Tender Inviting Authority: EE CD-2 PWD Banda
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vinod Singh(GSTN-09DFXPS5681Q2ZS) 3350280.00 -28.00 2412201.60 Twenty Four Lakh Tweleve Thousand Two Hundred and One
2.00 M/s Awadesh Singh(GSTN-09BJZPS2107M1ZD) 3350280.00 -29.10 2375348.52 Twenty Three Lakh Seventy Five Thousand Three Hundred and Fourty Eight
3.00 M/s Man Singh Gaur(GSTN-09AOKPG0002Q1ZX) 3350280.00 -21.11 2643035.89 Twenty Six Lakh Fourty Three Thousand Thirty Five
4.00 M/s Bundelkhand Construction Company(GSTN-09BAGPS2137B2ZV) 3350280.00 -31.50 2294941.80 Twenty Two Lakh Ninty Four Thousand Nine Hundred and Fourty One
5.00 Raj Traders Contractor And Suppliers(GSTN-09AAUFR6322E1ZX) 3350280.00 -23.10 2576365.32 Twenty Five Lakh Seventy Six Thousand Three Hundred and Sixty Five
6.00 Ramesh Prasad(GSTN-09AJAPP9880C1ZX) 3350280.00 -34.12 2207164.46 Twenty Two Lakh Seven Thousand One Hundred and Sixty Four
7.00 RAJARAM YADAV(GSTN-09ABKPY4097L2ZK) 3350280.00 -35.00 2177682.00 Twenty One Lakh Seventy Seven Thousand Six Hundred and Eighty Two
8.00 Sri Shiv Dutt Tiwari(GSTN-09ADPPT6000M1Z0) 3350280.00 -13.10 2911393.32 Twenty Nine Lakh Eleven Thousand Three Hundred and Ninty Three
9.00 ABHIMANYU SINGH THEKEDAR(GSTN-09ANIPS9721P1ZZ) 3350280.00 -22.52 2595796.94 Twenty Five Lakh Ninty Five Thousand Seven Hundred and Ninty Six
10.00 NASIR ALI CONTRACTOR AND SUPPLIERS(GSTN-NA) 3350280.00 -20.99 2647056.23 Twenty Six Lakh Fourty Seven Thousand Fifty Six
11.00 M/s Narendra Singh(GSTN-NA) 3350280.00 -20.65 2658447.18 Twenty Six Lakh Fifty Eight Thousand Four Hundred and Fourty Seven
12.00 Urmila Nishad(GSTN-NA) 3350280.00 -36.60 2124077.52 Twenty One Lakh Twenty Four Thousand Seventy Seven
13.00 MATRA BHUMI CONSTRUCTION(GSTN-NA) 3350280.00 -33.15 2239662.18 Twenty Two Lakh Thirty Nine Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: Urmila Nishad(2124077.52)
BOQ Summary Details Tender Title: SR of Saimri Majra Pachnehi Chauraha to Jari Talab Link Road Tender ID: 2021_CEJNS_644593_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Urmila Nishad 2124077.52 L1
2 RAJARAM YADAV 2177682.00 L2
3 Ramesh Prasad 2207164.46 L3
4 MATRA BHUMI CONSTRUCTION 2239662.18 L4
5 M/s Bundelkhand Construction Company 2294941.80 L5
6 M/s Awadesh Singh 2375348.52 L6
7 M/s Vinod Singh 2412201.60 L7
8 Raj Traders Contractor And Suppliers 2576365.32 L8
9 ABHIMANYU SINGH THEKEDAR 2595796.94 L9
10 M/s Man Singh Gaur 2643035.89 L10
11 NASIR ALI CONTRACTOR AND SUPPLIERS 2647056.23 L11
12 M/s Narendra Singh 2658447.18 L12
13 Sri Shiv Dutt Tiwari 2911393.32 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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