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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Oie Via Pakhanpur Link Road
2021_CEUCZ_647814_3
2111/1A/2021-22 DATED 12.11.2021
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
Special Repair of Oie Via Pakhanpur Link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
21 Dec 2021
26 Nov 2021
7 Dec 2021
26 Nov 2021
6 Dec 2021
26 Nov 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 21-Dec-2021 01:57 PM Tender Title: Special Repair of Oie Via Pakhanpur Link Road Tender ID: 2021_CEUCZ_647814_3
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Oie Via Pakhanpur Link Road
Contract No: 2111/1A/2020-21 Date:- 12.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA DURGA ENTERPRISES(GSTN-09AUYPS9926R1ZU) 2198710.00 -27.50 1594064.75 Fifteen Lakh Ninty Four Thousand Sixty Four
2.00 MUKESH KUMAR SINGH(GSTN-NA) 2198710.00 -35.91 1409153.24 Fourteen Lakh Nine Thousand One Hundred and Fifty Three
3.00 NAIRAIN CONSTRUCTION(GSTN-NA) 2198710.00 -28.00 1583073.40 Fifteen Lakh Eighty Three Thousand Seventy Three
4.00 M/S ANAND ENTERPRISES(GSTN-NA) 2198710.00 -28.00 1583071.20 Fifteen Lakh Eighty Three Thousand Seventy One
5.00 M/S RAJA RAM(GSTN-NA) 2198710.00 -38.20 1358802.78 Thirteen Lakh Fifty Eight Thousand Eight Hundred and Two
6.00 A.B.C. CONSTRUCTION(GSTN-NA) 2198710.00 -32.62 1481490.80 Fourteen Lakh Eighty One Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S RAJA RAM(1358802.78)
BOQ Summary Details Tender Title: Special Repair of Oie Via Pakhanpur Link Road Tender ID: 2021_CEUCZ_647814_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM 1358802.78 L1
2 MUKESH KUMAR SINGH 1409153.24 L2
3 A.B.C. CONSTRUCTION 1481490.80 L3
4 M/S ANAND ENTERPRISES 1583071.20 L4
5 NAIRAIN CONSTRUCTION 1583073.40 L5
6 MA DURGA ENTERPRISES 1594064.75 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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