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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM MEENA UNJH JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.9 L
Closing Date
15 Sept 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
suriyawa kalingra road se raghurampur charauti lot33
2021_CEUVZ_614736_1
2232/24A 33 date 11/08/2021
Open Tender
Civil Works - Roads
60 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹680
Yes
22 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 22-Sep-2021 06:10 PM Tender Title: suriyawa kalingra road se raghurampur charauti lot33 Tender ID: 2021_CEUVZ_614736_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: lqfj;kaok &dÇytjk ekxZ ls j?kqjkeiqj pejmVh cLrh f}rh; lEidZ ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 2232/24A DATE- 11-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SINGH(GSTN-09AFAPS3576G1Z6) 189200.00 -13.10 164414.80 One Lakh Sixty Four Thousand Four Hundred and Fourteen
2.00 M/s Ram Prakash Mishra(GSTN-09ACAPM2504R1ZD) 189200.00 -18.10 154954.80 One Lakh Fifty Four Thousand Nine Hundred and Fifty Four
3.00 Mahabali Construction(GSTN-09FDKPD8455A1ZI) 189200.00 -8.76 172626.08 One Lakh Seventy Two Thousand Six Hundred and Twenty Six
4.00 ANIL KUMAR(GSTN-NA) 189200.00 -18.21 154746.68 One Lakh Fifty Four Thousand Seven Hundred and Fourty Six
5.00 DEEPAK CONTRUCTION(GSTN-NA) 189200.00 -9.27 171661.16 One Lakh Seventy One Thousand Six Hundred and Sixty One
6.00 KHUSHI CONSTRUCTION(GSTN-NA) 189200.00 -18.21 154746.68 One Lakh Fifty Four Thousand Seven Hundred and Fourty Six
7.00 AYUSH ENTERPRISES(GSTN-NA) 189200.00 -14.15 162428.20 One Lakh Sixty Two Thousand Four Hundred and Twenty Eight
8.00 PARWATI CONSTRUCTIONS(GSTN-NA) 189200.00 -16.99 157048.87 One Lakh Fifty Seven Thousand Fourty Eight
9.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA) 189200.00 -10.00 170280.00 One Lakh Seventy Thousand Two Hundred and Eighty
10.00 Santosh Kumar Pathak(GSTN-NA) 189200.00 -18.95 153346.60 One Lakh Fifty Three Thousand Three Hundred and Fourty Six
11.00 RISHABH CONSTRUCTION(GSTN-NA) 189200.00 -15.51 159855.08 One Lakh Fifty Nine Thousand Eight Hundred and Fifty Five
12.00 AKASH CONSTRUCTION(GSTN-NA) 189200.00 -13.60 163468.80 One Lakh Sixty Three Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: Santosh Kumar Pathak(153346.60)
BOQ Summary Details Tender Title: suriyawa kalingra road se raghurampur charauti lot33 Tender ID: 2021_CEUVZ_614736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Pathak 153346.60 L1
2 KHUSHI CONSTRUCTION 154746.68 L2
3 ANIL KUMAR 154746.68 L2
4 M/s Ram Prakash Mishra 154954.80 L3
5 PARWATI CONSTRUCTIONS 157048.87 L4
6 RISHABH CONSTRUCTION 159855.08 L5
7 AYUSH ENTERPRISES 162428.20 L6
8 AKASH CONSTRUCTION 163468.80 L7
9 ASHOK KUMAR SINGH 164414.80 L8
10 A PLUS GROUP OF INDUSTRIES 170280.00 L9
11 DEEPAK CONTRUCTION 171661.16 L10
12 Mahabali Construction 172626.08 L11
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