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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance D 128 SECTOR 10 NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16 L
Closing Date
15 Sept 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
kaliyapur pradham antri road se talab road lot5
2021_CEUVZ_614068_1
2232/24A 5 date 11/08/2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹945
Yes
25 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: 25-Sep-2021 03:59 PM Tender Title: kaliyapur pradham antri road se talab road lot5 Tender ID: 2021_CEUVZ_614068_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: dfy;kiqj iz/kkuea=h jksM rkykc jksM ls iklh cLrh rd 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 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 1597300.00 -17.99 1309945.73 Thirteen Lakh Nine Thousand Nine Hundred and Fourty Five
2.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 1597300.00 -20.00 1277841.60 Tweleve Lakh Seventy Seven Thousand Eight Hundred and Fourty One
3.00 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 1597300.00 -26.00 1182002.00 Eleven Lakh Eighty Two Thousand Two
4.00 M/S BAL CHANDRA PANDEY(GSTN-09AKEPP7376G1ZO) 1597300.00 -21.10 1260269.70 Tweleve Lakh Sixty Thousand Two Hundred and Sixty Nine
5.00 ASHOK KUMAR SINGH(GSTN-09AFAPS3576G1Z6) 1597300.00 -18.32 1304674.64 Thirteen Lakh Four Thousand Six Hundred and Seventy Four
6.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 1597300.00 -25.25 1193981.75 Eleven Lakh Ninty Three Thousand Nine Hundred and Eighty One
7.00 AKHILESH PRAKASH TIWARI(GSTN-09ADGPT7012G1ZG) 1597300.00 -18.50 1301799.50 Thirteen Lakh One Thousand Seven Hundred and Ninty Nine
8.00 M/S Shiv Dhar Tiwari(GSTN-09ADEPT0449D1ZL) 1597300.00 -26.00 1182002.00 Eleven Lakh Eighty Two Thousand Two
9.00 Maa Vindhyavasini Construction(GSTN-09AGNPD8800E1ZH) 1597300.00 -18.90 1295410.30 Tweleve Lakh Ninty Five Thousand Four Hundred and Ten
10.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 1597300.00 -17.75 1313779.25 Thirteen Lakh Thirteen Thousand Seven Hundred and Seventy Nine
11.00 ANSH CONSTRUCTION(GSTN-09AEIPY7656L2ZD) 1597300.00 -26.56 1173129.00 Eleven Lakh Seventy Three Thousand One Hundred and Twenty Nine
12.00 DEEPAK CONTRUCTION(GSTN-NA) 1597300.00 -21.76 1249727.52 Tweleve Lakh Fourty Nine Thousand Seven Hundred and Twenty Seven
13.00 Prashant Construction(GSTN-NA) 1597300.00 -17.89 1311543.03 Thirteen Lakh Eleven Thousand Five Hundred and Fourty Three
14.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 1597300.00 -19.60 1284229.20 Tweleve Lakh Eighty Four Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: ANSH CONSTRUCTION(1173129.00)
BOQ Summary Details Tender Title: kaliyapur pradham antri road se talab road lot5 Tender ID: 2021_CEUVZ_614068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSH CONSTRUCTION 1173129.00 L1
2 M/S Shiv Dhar Tiwari 1182002.00 L2
3 M/s Shiv Shakti Construction 1182002.00 L2
4 SHREE GULAB ENTERPRISES 1193981.75 L3
5 DEEPAK CONTRUCTION 1249727.52 L4
6 M/S BAL CHANDRA PANDEY 1260269.70 L5
7 M/S KAMLA COMNUCATION 1277841.60 L6
8 M/S KUMAR CONSTRUCTIONS 1284229.20 L7
9 Maa Vindhyavasini Construction 1295410.30 L8
10 AKHILESH PRAKASH TIWARI 1301799.50 L9
11 ASHOK KUMAR SINGH 1304674.64 L10
12 M/s Krishna Construction 1309945.73 L11
13 Prashant Construction 1311543.03 L12
14 RAJARAM 1313779.25 L13
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