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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM BALLLUPURA TEHSIL SHAHBAD DIST RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
Tender Value
₹25 L
Closing Date
27 Dec 2021, 5:00 pmClosed
EE CD PWD Rampur
Office of EE CD PWD Rampur
C.C Work under Special Repair in Magarmau Abadi Portion of NH-24 to P.C.F Godam Road.
2021_CEMBD_661639_1
335/E-Nivida/21-22 Dt.20.12.2021
Open Tender
Civil Works - Roads
Lump-sum
90 days
Rampur
As per NIT, T-1, Prahari
2 documents required · 2 mandatory
₹854
Exempted
31 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
27 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Hemant Kumar Singh Created Date/Time: 31-Dec-2021 04:13 PM Tender Title: C.C Work under Special Repair in Magarmau Abadi Portion of NH-24 to P.C.F Godam Road. Tender ID: 2021_CEMBD_661639_1
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, RAMPUR
Name of Work : C.C Work under Special Repair in Magarmau Abadi Portion of NH-24 to P.C.F Godam Road.
Contract No: 335/E-Nivida/21-22 Dated 20-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s A. N. Construction(GSTN-09AAJFA1468M1Z2) 2588580.00 -23.55 1978969.41 Ninteen Lakh Seventy Eight Thousand Nine Hundred and Sixty Nine
2.00 MS SD ENTERPRISES(GSTN-09FVXPS5418H1ZM) 2588580.00 -18.99 2097008.66 Twenty Lakh Ninty Seven Thousand Eight
3.00 NAJIL ANSARI(GSTN-09AENPH9582B2Z5) 2588580.00 -22.83 1997607.19 Ninteen Lakh Ninty Seven Thousand Six Hundred and Seven
4.00 M/S SUNITA SINGH(GSTN-09CJEPS6576A1ZX) 2588580.00 -20.99 2045237.06 Twenty Lakh Fourty Five Thousand Two Hundred and Thirty Seven
5.00 M/S YASH RAJPUT CONTRACTOR(GSTN-NA) 2588580.00 -26.88 1892769.70 Eighteen Lakh Ninty Two Thousand Seven Hundred and Sixty Nine
6.00 TALIB MAQSOOD(GSTN-NA) 2588580.00 -27.71 1871284.48 Eighteen Lakh Seventy One Thousand Two Hundred and Eighty Four
7.00 M/S NANHEY RAM PANDEY(GSTN-NA) 2588580.00 -23.50 1980263.70 Ninteen Lakh Eighty Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: TALIB MAQSOOD(1871284.48)
BOQ Summary Details Tender Title: C.C Work under Special Repair in Magarmau Abadi Portion of NH-24 to P.C.F Godam Road. Tender ID: 2021_CEMBD_661639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TALIB MAQSOOD 1871284.48 L1
2 M/S YASH RAJPUT CONTRACTOR 1892769.70 L2
3 M/s A. N. Construction 1978969.41 L3
4 M/S NANHEY RAM PANDEY 1980263.70 L4
5 NAJIL ANSARI 1997607.19 L5
6 M/S SUNITA SINGH 2045237.06 L6
7 MS SD ENTERPRISES 2097008.66 L7
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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