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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHIV COLONY CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AMBIKAPURI CIVIL LINES BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22 L
Closing Date
24 Dec 2021, 12:00 pmClosed
Executive Engineer
O/o Executive Engineer Construction Division-2, P.W.D. Budaun
Special Repair Work of Fukaniya joje Link Road in Financial Year 2021-22
2021_CEBLY_658676_1
1733(6)/Nivida(E.T)/2021 Date 10.12.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
Budaun
27 Dec 2021
18 Dec 2021
24 Dec 2021
18 Dec 2021
24 Dec 2021
18 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 27-Dec-2021 04:47 PM Tender Title: Special Repair Work of Fukaniya joje Link Road in Financial Year 2021-22 Tender ID: 2021_CEBLY_658676_1
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD, Budaun
Name of Work: Special Repair Work of Fukaniya joje Link Road in Financial Year 2021-22 .
Contract No: - 1733(6)/Nivida(E.T.)/2021 Date 10.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YOGENDRA CONSTRUCTION(GSTN-09CKLPS1075C1Z0) 2200800.00 -18.90 1784848.80 Seventeen Lakh Eighty Four Thousand Eight Hundred and Fourty Eight
2.00 M/S SANJU ASSOCIATE(GSTN-09BLSPS0247M1ZB) 2200800.00 -18.50 1793652.00 Seventeen Lakh Ninty Three Thousand Six Hundred and Fifty Two
3.00 M/S SANJEEV KUMAR SINGH CONTRACTOR(GSTN-09AXPPS4404A1ZH) 2200800.00 -17.37 1818521.04 Eighteen Lakh Eighteen Thousand Five Hundred and Twenty One
4.00 M/S SANJEEV TRIVEDI CONTRACTOR(GSTN-NA) 2200800.00 -18.99 1782868.08 Seventeen Lakh Eighty Two Thousand Eight Hundred and Sixty Eight
5.00 PUSHPENDRA KUMAR(GSTN-NA) 2200800.00 -17.77 1809717.84 Eighteen Lakh Nine Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: M/S SANJEEV TRIVEDI CONTRACTOR(1782868.08)
BOQ Summary Details Tender Title: Special Repair Work of Fukaniya joje Link Road in Financial Year 2021-22 Tender ID: 2021_CEBLY_658676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV TRIVEDI CONTRACTOR 1782868.08 L1
2 M/S YOGENDRA CONSTRUCTION 1784848.80 L2
3 M/S SANJU ASSOCIATE 1793652.00 L3
4 PUSHPENDRA KUMAR 1809717.84 L4
5 M/S SANJEEV KUMAR SINGH CONTRACTOR 1818521.04 L5
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