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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BIRIYAPUR PIPRAITH TIWARI MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
Closing Date
20 Oct 2021, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Renewal with general maintenance of CSNTN road se Khushahal Nagar Medanipur Railway Station link road (VR) (Group No. 31/41)
2021_CEGKP_625837_31
972/4 Lekha/2021-22 Date 14-09-2021
Open Tender
Civil Works
Fixed-rate
90 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
EE PD PWD Maharajganj
26 Oct 2021
30 Sept 2021
20 Oct 2021
30 Sept 2021
20 Oct 2021
30 Sept 2021
30 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 26-Oct-2021 02:45 PM Tender Title: Renewal with general maintenance of CSNTN road se Khushahal Nagar Medanipur Railway Station link road (VR) (Group No. 31/41) Tender ID: 2021_CEGKP_625837_31
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of CSNTN road se Khushahal Nagar Medanipur Railway Station link road (VR) (Group No. 31/41)
Contract No: 972 / 4 Lekha / 2021-22 Dated 14-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIRENDRA YADAV(GSTN-09ATPPY3164K1ZR) 659080.00 -25.30 492332.76 Four Lakh Ninty Two Thousand Three Hundred and Thirty Two
2.00 MADHURI DEVI(GSTN-09CKYPD9119B1ZV) 659080.00 -29.95 461685.54 Four Lakh Sixty One Thousand Six Hundred and Eighty Five
3.00 SHASHANK NAYAK TRADERS(GSTN-09BASPM5015Q1ZW) 659080.00 -25.90 488378.28 Four Lakh Eighty Eight Thousand Three Hundred and Seventy Eight
4.00 ADALATI PRASAD(GSTN-09ATLPA9233D2ZR) 659080.00 -23.60 503537.12 Five Lakh Three Thousand Five Hundred and Thirty Seven
5.00 M/S RAMENDRA PRATAP MISHRA(GSTN-09AMWPM1497K1Z2) 659080.00 -26.00 487719.20 Four Lakh Eighty Seven Thousand Seven Hundred and Ninteen
6.00 SRINET ASSOCIATES(GSTN-09EXZPS7612N1Z4) 659080.00 -34.57 431236.04 Four Lakh Thirty One Thousand Two Hundred and Thirty Six
7.00 M/S ABHAY KUMAR JAISAWAL(GSTN-NA) 659080.00 -26.31 485676.05 Four Lakh Eighty Five Thousand Six Hundred and Seventy Six
8.00 M/S SUNIL YADAV AND SONS(GSTN-NA) 659080.00 -34.99 428467.91 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Seven
9.00 MAHENDRA PASWAN(GSTN-NA) 659080.00 -23.10 506832.52 Five Lakh Six Thousand Eight Hundred and Thirty Two
10.00 MS USHA DEVI(GSTN-NA) 659080.00 -22.00 514082.40 Five Lakh Fourteen Thousand Eighty Two
11.00 M/s Yash Construction and Suppliers(GSTN-NA) 659080.00 -20.10 526604.92 Five Lakh Twenty Six Thousand Six Hundred and Four
12.00 M/S ANAND PRAKASH(GSTN-NA) 659080.00 -40.11 394723.01 Three Lakh Ninty Four Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: M/S ANAND PRAKASH(394723.01)
BOQ Summary Details Tender Title: Renewal with general maintenance of CSNTN road se Khushahal Nagar Medanipur Railway Station link road (VR) (Group No. 31/41) Tender ID: 2021_CEGKP_625837_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND PRAKASH 394723.01 L1
2 M/S SUNIL YADAV AND SONS 428467.91 L2
3 SRINET ASSOCIATES 431236.04 L3
4 MADHURI DEVI 461685.54 L4
5 M/S ABHAY KUMAR JAISAWAL 485676.05 L5
6 M/S RAMENDRA PRATAP MISHRA 487719.20 L6
7 SHASHANK NAYAK TRADERS 488378.28 L7
8 M/S VIRENDRA YADAV 492332.76 L8
9 ADALATI PRASAD 503537.12 L9
10 MAHENDRA PASWAN 506832.52 L10
11 MS USHA DEVI 514082.40 L11
12 M/s Yash Construction and Suppliers 526604.92 L12
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