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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC FARIDPUR PACHKHORA BALLIA U P | BALLIA | BALLIA | UTTAR PRADESH | ₹5.9 L | L1 | Accepted-AOC Ist Lowest |
| 2 | Rejected-Technical LEHRA KHAS CHAKIYA CHANDAULI | - | - | Rejected-Technical Not Qualify |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not Qualify |
| 4 | Rejected-Technical GOSAIPUR MOHAV CHOLAPUR VARANASI | CHANDAULI | UTTAR PRADESH | 221009 | - | - | Rejected-Technical Not Qualify |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualify |
Tender Value
Refer Docs
Closing Date
18 May 2021, 12:00 pmClosed
Shri Mithilesh Kumar
Office of the EE, C.D. PWD, Chandauli
Renewal Work with General Repair of Naugarh Bazar to Van Visram Grih Link Road Km 1
2021_CEUVZ_585640_1
625/4A dt-23.04.2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
CHANDAULI
Please refer Tender documents.
4 documents required · 4 mandatory
₹856
Exempted
Chandauli
21 Aug 2026
8 May 2021
18 May 2021
8 May 2021
18 May 2021
8 May 2021
8 May 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 02-Jun-2021 04:36 PM Tender Title: Renewal Work with General Repair of Naugarh Bazar to Van Visram Grih Link Road Km 1 Tender ID: 2021_CEUVZ_585640_1
Tender Inviting Authority: EE, Construction Division, PWD, Chandauli
Name of Work:Renewal Work with General Repair of Naugarh Bazar to Van Visram Grih Link Road Km 1
Contract No: DATE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPIKA ENTERPRISES(GSTN-09FXZPS8818D1ZE) 717325.00 -15.00 609726.97 Six Lakh Nine Thousand Seven Hundred and Twenty Six
2.00 SATYA NARAYAN YADAV(GSTN-09ABNPY9148D1ZX) 717325.00 -12.90 624790.08 Six Lakh Twenty Four Thousand Seven Hundred and Ninty
3.00 M/s Indrajeet singh(GSTN-09AVQPS3654M5ZH) 717325.00 -11.52 634689.16 Six Lakh Thirty Four Thousand Six Hundred and Eighty Nine
4.00 Pratap Construction(GSTN-NA) 717325.00 -18.10 587489.18 Five Lakh Eighty Seven Thousand Four Hundred and Eighty Nine
5.00 M/S ALKA ENTERPRISES(GSTN-NA) 717325.00 -12.50 627659.38 Six Lakh Twenty Seven Thousand Six Hundred and Fifty Nine
6.00 Pranshul Enterprises(GSTN-NA) 717325.00 -14.04 616612.57 Six Lakh Sixteen Thousand Six Hundred and Tweleve
7.00 Mahadev Infra(GSTN-NA) 717325.00 -12.80 625507.40 Six Lakh Twenty Five Thousand Five Hundred and Seven
8.00 Pramod Singh(GSTN-NA) 717325.00 -11.55 634473.96 Six Lakh Thirty Four Thousand Four Hundred and Seventy Three
9.00 M/S S.KUMAR ENTERPRISES(GSTN-NA) 717325.00 -12.60 626942.05 Six Lakh Twenty Six Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: Pratap Construction(587489.18)
BOQ Summary Details Tender Title: Renewal Work with General Repair of Naugarh Bazar to Van Visram Grih Link Road Km 1 Tender ID: 2021_CEUVZ_585640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratap Construction 587489.18 L1
2 DEEPIKA ENTERPRISES 609726.97 L2
3 Pranshul Enterprises 616612.57 L3
4 SATYA NARAYAN YADAV 624790.08 L4
5 Mahadev Infra 625507.40 L5
6 M/S S.KUMAR ENTERPRISES 626942.05 L6
7 M/S ALKA ENTERPRISES 627659.38 L7
8 Pramod Singh 634473.96 L8
9 M/s Indrajeet singh 634689.16 L9
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