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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Sept 2021, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer C.D PWD Deoria
Renewal of Aktahiya link road
2021_CEGKP_616247_24
1411/5A Date 28-08-2021
Open Tender
Civil Works - Roads
Fixed-rate
45 days
DEORIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
Exempted
07-09-2021
26 Sept 2021
3 Sept 2021
21 Sept 2021
3 Sept 2021
21 Sept 2021
3 Sept 2021
7 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 26-Sep-2021 11:59 AM Tender Title: Renewal of Aktahiya link road Tender ID: 2021_CEGKP_616247_24
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal of Aktahiya link road
Contract No: 1411/5A Dated 28-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Vijay Rao Thekedar(GSTN-09AIZPR8232J2Z8) 435448.00 -20.00 348358.40 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Eight
2.00 M/s Arun Kumar Singh(GSTN-09BRFPS2080B1ZW) 435448.00 -17.89 357546.35 Three Lakh Fifty Seven Thousand Five Hundred and Fourty Six
3.00 M/S GAJBHIMAL PRASAD(GSTN-09AUMPP8995R1ZY) 435448.00 -4.00 418030.08 Four Lakh Eighteen Thousand Thirty
4.00 M/s Ramprit Singh(GSTN-NA) 435448.00 -48.00 226432.96 Two Lakh Twenty Six Thousand Four Hundred and Thirty Two
5.00 M/S K AND N ASSOCIATES(GSTN-NA) 435448.00 -33.33 290313.18 Two Lakh Ninty Thousand Three Hundred and Thirteen
6.00 Santosh Kumar Srivastava(GSTN-NA) 435448.00 -18.00 357067.36 Three Lakh Fifty Seven Thousand Sixty Seven
7.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 435448.00 -33.66 288876.20 Two Lakh Eighty Eight Thousand Eight Hundred and Seventy Six
8.00 CHANDRA SHEKHAR YADAV(GSTN-NA) 435448.00 -14.33 373048.30 Three Lakh Seventy Three Thousand Fourty Eight
9.00 M/S MEENA YADAV(GSTN-NA) 435448.00 -35.00 283041.20 Two Lakh Eighty Three Thousand Fourty One
10.00 M/s Amrendra Mishra(GSTN-NA) 435448.00 -32.00 296104.64 Two Lakh Ninty Six Thousand One Hundred and Four
11.00 M/s Maa Gaytri Construction(GSTN-NA) 435448.00 -7.00 404966.64 Four Lakh Four Thousand Nine Hundred and Sixty Six
12.00 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER(GSTN-NA) 435448.00 -20.99 344047.46 Three Lakh Fourty Four Thousand Fourty Seven
13.00 M/s Om Hardware(GSTN-NA) 435448.00 -35.00 283041.20 Two Lakh Eighty Three Thousand Fourty One
Lowest Amount Quoted BY: M/s Ramprit Singh(226432.96)
BOQ Summary Details Tender Title: Renewal of Aktahiya link road Tender ID: 2021_CEGKP_616247_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramprit Singh 226432.96 L1
2 M/s Om Hardware 283041.20 L2
3 M/S MEENA YADAV 283041.20 L2
4 M/S ADISHAKTI TRADING CO. 288876.20 L3
5 M/S K AND N ASSOCIATES 290313.18 L4
6 M/s Amrendra Mishra 296104.64 L5
7 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER 344047.46 L6
8 M/S Vijay Rao Thekedar 348358.40 L7
9 Santosh Kumar Srivastava 357067.36 L8
10 M/s Arun Kumar Singh 357546.35 L9
11 CHANDRA SHEKHAR YADAV 373048.30 L10
12 M/s Maa Gaytri Construction 404966.64 L11
13 M/S GAJBHIMAL PRASAD 418030.08 L12
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