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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE GANESHPUR POST KARMAHWA TEHSIL NAUTANWA DISTRICT MAHARAJGANJ UTTAR PRADESH | NAUTANWA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AYODHYA | Admitted-Finance |
Tender Value
₹31.2 L
Closing Date
9 Nov 2021, 12:00 pmClosed
EE Cd PWD Maharajganj
EE Cd PWD Maharajganj
Special repair of Dharampur Deurwa Paniyara road..
2021_CEGKP_636547_16
808/A-11/2021 Dt. 11-08-2021
Open Tender
Civil Works
Percentage
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
16 Nov 2021
28 Oct 2021
9 Nov 2021
28 Oct 2021
9 Nov 2021
28 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 16-Nov-2021 05:35 PM Tender Title: Special repair of Dharampur Deurwa Paniyara road.. Tender ID: 2021_CEGKP_636547_16
Tender Inviting Authority: E.E. Construction Division, PWD, Maharajganj.
Name of Work: Special Repair of Dharampur Deurwa paniyara Road (G-16)
Contract No: 808/A-11 /2021 Dt. 11-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUN CONSTRUCTION(GSTN-09ARXPS1980M1ZL) 2884000.00 -12.10 2535036.00 Twenty Five Lakh Thirty Five Thousand Thirty Six
2.00 M/S RESHAMI ENTERPRISES(GSTN-09AZBPG6524B1ZS) 2884000.00 -35.10 1871716.00 Eighteen Lakh Seventy One Thousand Seven Hundred and Sixteen
3.00 RAHUL CONSTRUCTION(GSTN-09ABXPC3204A1Z2) 2884000.00 -27.11 2102147.60 Twenty One Lakh Two Thousand One Hundred and Fourty Seven
4.00 RAJESH KUMAR YADAV(GSTN-09ANXPY3852A1ZD) 2884000.00 -25.99 2134448.40 Twenty One Lakh Thirty Four Thousand Four Hundred and Fourty Eight
5.00 M/S RAJKUMAR YADAV(GSTN-NA) 2884000.00 -30.99 1990248.40 Ninteen Lakh Ninty Thousand Two Hundred and Fourty Eight
6.00 RAJ ASSOCIATES(GSTN-NA) 2884000.00 -31.80 1966888.00 Ninteen Lakh Sixty Six Thousand Eight Hundred and Eighty Eight
7.00 M/s SADHU SARAN(GSTN-NA) 2884000.00 -21.99 2249808.40 Twenty Two Lakh Fourty Nine Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: M/S RESHAMI ENTERPRISES(1871716.00)
BOQ Summary Details Tender Title: Special repair of Dharampur Deurwa Paniyara road.. Tender ID: 2021_CEGKP_636547_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RESHAMI ENTERPRISES 1871716.00 L1
2 RAJ ASSOCIATES 1966888.00 L2
3 M/S RAJKUMAR YADAV 1990248.40 L3
4 RAHUL CONSTRUCTION 2102147.60 L4
5 RAJESH KUMAR YADAV 2134448.40 L5
6 M/s SADHU SARAN 2249808.40 L6
7 M/S SUN CONSTRUCTION 2535036.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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