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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT BADKUCHULU ALANDA PO ALANDA DIST SUNDARGARH | SUNDARGARH | ODISHA | 754217 | Admitted-Finance |
| 2 | Admitted-Finance SONBHADRA | UTTAR PRADESH | 231205 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | Admitted-Finance |
| 5 | Admitted-Finance SADAR BHAMA KOLAKARI KATRA MIRZAPUR | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
28 Sept 2020, 11:00 amClosed
Aper mukhya Adhikari Zila Panchayat Sonbhadra
AMA Zila Panchyat Sonbhadra
05-Gram Guruwal mainroad Aadiwasi Basti tak C.C. Road
2020_UPPRD_508875_1
474/ZP/E-TENDER /2020-21DATE 04 SEP 2020
Open Tender
Civil Works
Percentage
90 days
sonbhadra
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Aper mukhya Adhikari Zila Panchayat Sonbhadra
₹18,000
15 Oct 2020
8 Sept 2020
28 Sept 2020
8 Sept 2020
28 Sept 2020
8 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Tripathi Created Date/Time: 15-Oct-2020 01:06 PM Tender Title: Gram Guruwal mainroad Aadiwasi Basti tak C.C. Road Tender ID: 2020_UPPRD_508875_1
Tender Inviting Authority: जिला पंचायत सोनभद्र।
Name of Work: ग्राम गुरूवल मेनरोड से आदिवासी बस्ती तक सी0सी0रोड
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHENDRA PRATAP SINGH 890327.205 -13.000 774584.668 Seven Lakh Seventy Four Thousand Five Hundred and Eighty Four
2.00 rajesh kumar dev pandey 890327.205 -19.890 713241.124 Seven Lakh Thirteen Thousand Two Hundred and Fourty One
3.00 shreya construction 890327.205 -19.760 714398.549 Seven Lakh Fourteen Thousand Three Hundred and Ninty Eight
4.00 gitanjali enterprises 890327.205 -20.990 703447.525 Seven Lakh Three Thousand Four Hundred and Fourty Seven
5.00 M/S A K CONSTRUCTION CO. 890327.205 -10.000 801294.485 Eight Lakh One Thousand Two Hundred and Ninty Four
6.00 Kailash Nath Singh 890327.205 -18.900 722055.363 Seven Lakh Twenty Two Thousand Fifty Five
7.00 shree krishna building material and supplier 890327.205 -23.000 685551.948 Six Lakh Eighty Five Thousand Five Hundred and Fifty One
8.00 raj kumar chaturvedi 890327.205 -13.510 770044.000 Seven Lakh Seventy Thousand Fourty Four
9.00 O P SINGH 890327.205 -17.500 734519.944 Seven Lakh Thirty Four Thousand Five Hundred and Ninteen
10.00 Jagatanand Builders 890327.205 -23.900 677539.003 Six Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
11.00 Mahadev Infra 890327.205 -18.910 721966.331 Seven Lakh Twenty One Thousand Nine Hundred and Sixty Six
12.00 SANTOSH KUMAR SINGH 890327.205 -3.500 859165.753 Eight Lakh Fifty Nine Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: Jagatanand Builders(677539.003)
BOQ Summary Details Tender Title: Gram Guruwal mainroad Aadiwasi Basti tak C.C. Road Tender ID: 2020_UPPRD_508875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagatanand Builders 677539.003 L1
2 shree krishna building material and supplier 685551.948 L2
3 gitanjali enterprises 703447.525 L3
4 rajesh kumar dev pandey 713241.124 L4
5 shreya construction 714398.549 L5
6 Mahadev Infra 721966.331 L6
7 Kailash Nath Singh 722055.363 L7
8 O P SINGH 734519.944 L8
9 raj kumar chaturvedi 770044.000 L9
10 M/S MAHENDRA PRATAP SINGH 774584.668 L10
11 M/S A K CONSTRUCTION CO. 801294.485 L11
12 SANTOSH KUMAR SINGH 859165.753 L12
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