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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 41 PITAMBAR GANJ HARDOI 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Jan 2022, 12:00 pmClosed
SE SITAPUR KHERI CIRCLE PWD SITAPUR
Office of SE SITAPUR KHERI CIRCLE PWD SITAPUR
C/O NH 24 Km 348 to Ratanpur Link Road Km 2 to Kutubuddinpur Link Road Km 1 to Antravari Link Road
2021_CEUCZ_656893_2
5203/352C/Etender/2021-22 dt 02.12.2021
Open Tender
Civil Works
Fixed-rate
270 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
Exempted
SE OFFICE SITAPUR
11 Apr 2022
15 Dec 2021
5 Jan 2022
15 Dec 2021
5 Jan 2022
15 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 11-Apr-2022 06:16 PM Tender Title: C/O NH 24 Km 348 to Ratanpur Link Road Km 2 to Kutubuddinpur Link Road Km 1 to Antravari Link Road Tender ID: 2021_CEUCZ_656893_2
Tender Inviting Authority: S.E.STP /KHERI,PWD SITAPUR
Name of Work: C/O NH-24 Km 348 to Ratanpur Link Road Km 2 to Kutubuddinpur Link Road Km 1 to Antravari Link Road Via Village Dabhaoura Link Road
Contract No: 5203/352C/Etender/STP-Kheri/2021-22 dt 02.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P GUPTA AND CO(GSTN-09AADFJ6018N1Z1) 17083366.20 -15.25 14478152.85 One Crore Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Two
2.00 M/S SUN CONSTRUCTION(GSTN-09ARXPS1980M1ZL) 17083366.20 -7.19 15855072.17 One Crore Fifty Eight Lakh Fifty Five Thousand Seventy Two
3.00 M/S MUMREJ CONSTRUCTION(GSTN-09AAOFM4157C1Z6) 17083366.20 -18.35 13948568.50 One Crore Thirty Nine Lakh Fourty Eight Thousand Five Hundred and Sixty Eight
4.00 RITESH KUMAR ANAND(GSTN-09AAAPA9816C2ZK) 17083366.20 -16.17 14320985.89 One Crore Fourty Three Lakh Twenty Thousand Nine Hundred and Eighty Five
5.00 HINDUSTAN STEELS(GSTN-09AABPI4121K1ZX) 17083366.20 -11.66 15091445.70 One Crore Fifty Lakh Ninty One Thousand Four Hundred and Fourty Five
6.00 M/S DWARIKA DHEESH CONSTRUCTIONS(GSTN-NA) 17083366.20 -22.27 13278900.55 One Crore Thirty Two Lakh Seventy Eight Thousand Nine Hundred
7.00 M/S SATYENDRA NATH(GSTN-NA) 17083366.20 -10.01 15373321.24 One Crore Fifty Three Lakh Seventy Three Thousand Three Hundred and Twenty One
8.00 SINGH CONTRACTOR(GSTN-NA) 17083366.20 -13.13 14840320.22 One Crore Fourty Eight Lakh Fourty Thousand Three Hundred and Twenty
9.00 A K ENGINEERING WORKS(GSTN-NA) 17083366.20 -11.25 15161487.50 One Crore Fifty One Lakh Sixty One Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S DWARIKA DHEESH CONSTRUCTIONS(13278900.55)
BOQ Summary Details Tender Title: C/O NH 24 Km 348 to Ratanpur Link Road Km 2 to Kutubuddinpur Link Road Km 1 to Antravari Link Road Tender ID: 2021_CEUCZ_656893_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DWARIKA DHEESH CONSTRUCTIONS 13278900.55 L1
2 M/S MUMREJ CONSTRUCTION 13948568.50 L2
3 RITESH KUMAR ANAND 14320985.89 L3
4 J P GUPTA AND CO 14478152.85 L4
5 SINGH CONTRACTOR 14840320.22 L5
6 HINDUSTAN STEELS 15091445.70 L6
7 A K ENGINEERING WORKS 15161487.50 L7
8 M/S SATYENDRA NATH 15373321.24 L8
9 M/S SUN CONSTRUCTION 15855072.17 L9
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