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Tender Value
₹5.4 L
Closing Date
23 Oct 2021, 12:00 pmClosed
Executive Engineer
Office of The Executive Engineer P.D. P.W.D Karwi
Construction work of Revenue Village Lodhiya Bujurg in Vijay Lodh House tak C.C.
2021_CEJNS_629566_2
1816/A-7 dated 04-10-2021
Open Tender
Civil Works
Fixed-rate
90 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
Exempted
Office of The Executive Engineer P.D. P.W.D Karwi
2 Nov 2021
14 Oct 2021
23 Oct 2021
14 Oct 2021
23 Oct 2021
14 Oct 2021
16 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 02-Nov-2021 12:52 PM Tender Title: Construction work of Revenue Village Lodhiya Bujurg in Vijay Lodh House tak C.C. Tender ID: 2021_CEJNS_629566_2
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Karwi (Chitrakoot)
Name of Work : Construction work of Revenue Village Lodhiya Bujurg in Vijay Lodh House tak C.C.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALA JI TRADERS(GSTN-09CLPPD3516E1Z7) 527534.38 -20.00 422027.50 Four Lakh Twenty Two Thousand Twenty Seven
2.00 YOURAJ CONSTRUCTIONS(GSTN-09HMPPS4754H1Z5) 527534.38 -11.50 466867.92 Four Lakh Sixty Six Thousand Eight Hundred and Sixty Seven
3.00 M/s Lakhan Kumar Contractor(GSTN-09BTKPK4692L2ZY) 527534.38 -20.30 420444.90 Four Lakh Twenty Thousand Four Hundred and Fourty Four
4.00 M/S RUDRA NARAYAN SINGH CONTRACTOR(GSTN-09BQYPS2849L1ZL) 527534.38 -8.00 485331.63 Four Lakh Eighty Five Thousand Three Hundred and Thirty One
5.00 M/S RAM NARESH AGRAHARI CONTRACTOR AND SUPPLIERS(GSTN-09AVBPR1730LIZE) 527534.38 -21.50 414114.48 Four Lakh Fourteen Thousand One Hundred and Fourteen
6.00 M/S Ajeet Pratap Singh Kushwah(GSTN-09CJTPK6071R1Z1) 527534.38 -5.27 499733.31 Four Lakh Ninty Nine Thousand Seven Hundred and Thirty Three
7.00 M/S APARNA CONTRACTOR & SUPPLIER(GSTN-NA) 527534.38 -28.02 379719.24 Three Lakh Seventy Nine Thousand Seven Hundred and Ninteen
8.00 M/S SHATRUGHAN KUMAR CONT.(GSTN-NA) 527534.38 -25.71 391905.29 Three Lakh Ninty One Thousand Nine Hundred and Five
9.00 M/S GITESH TIVARI TRADERS(GSTN-NA) 527534.38 -28.00 379824.75 Three Lakh Seventy Nine Thousand Eight Hundred and Twenty Four
10.00 M/S GAYATRI CONT.(GSTN-NA) 527534.38 -13.81 454681.88 Four Lakh Fifty Four Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S APARNA CONTRACTOR & SUPPLIER(379719.24)
BOQ Summary Details Tender Title: Construction work of Revenue Village Lodhiya Bujurg in Vijay Lodh House tak C.C. Tender ID: 2021_CEJNS_629566_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARNA CONTRACTOR & SUPPLIER 379719.24 L1
2 M/S GITESH TIVARI TRADERS 379824.75 L2
3 M/S SHATRUGHAN KUMAR CONT. 391905.29 L3
4 M/S RAM NARESH AGRAHARI CONTRACTOR AND SUPPLIERS 414114.48 L4
5 M/s Lakhan Kumar Contractor 420444.90 L5
6 BALA JI TRADERS 422027.50 L6
7 M/S GAYATRI CONT. 454681.88 L7
8 YOURAJ CONSTRUCTIONS 466867.92 L8
9 M/S RUDRA NARAYAN SINGH CONTRACTOR 485331.63 L9
10 M/S Ajeet Pratap Singh Kushwah 499733.31 L10
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