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Tender Value
₹35 L
Closing Date
27 Dec 2021, 5:00 pmClosed
Executive Engineer PD PWD Amroha
Executive Engineer PD PWD Amroha
Special Repair of Lathira to Ganga Tat road.
2021_CEMBD_660275_2
3163/E.TENDER/2021-22 Dated 07-12-21
Open Tender
Civil Works - Roads
Percentage
90 days
Executive Engineer PD PWD Amroha
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
4 Jan 2022
20 Dec 2021
28 Dec 2021
20 Dec 2021
27 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Krishan Vir Created Date/Time: 04-Jan-2022 02:45 PM Tender Title: Special Repair of Lathira to Ganga Tat road. Tender ID: 2021_CEMBD_660275_2
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Amroha
Name of Work: Special Repair of Lathira to Ganga Tat road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shiv kumar contractor(GSTN-09AVYPK2388L2ZH) 3466500.00 -18.55 2823464.25 Twenty Eight Lakh Twenty Three Thousand Four Hundred and Sixty Four
2.00 MS SIRAJUDDIN CONTRACTOR(GSTN-09AVKPS1202R1Z1) 3466500.00 -28.79 2468633.31 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Thirty Three
3.00 Gajesh Kumar(GSTN-09AYPPK3706Q1ZN) 3466500.00 -20.99 2738881.65 Twenty Seven Lakh Thirty Eight Thousand Eight Hundred and Eighty One
4.00 SHABABUL HASAN(GSTN-NA) 3466500.00 -27.72 2505586.20 Twenty Five Lakh Five Thousand Five Hundred and Eighty Six
5.00 M/s K.R.Enterprises(GSTN-NA) 3466500.00 -14.55 2962124.25 Twenty Nine Lakh Sixty Two Thousand One Hundred and Twenty Four
6.00 Pramod Kumar Contractor(GSTN-NA) 3466500.00 -16.97 2878234.95 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Thirty Four
7.00 M/s Shri Basu Construction(GSTN-NA) 3466500.00 -29.51 2443535.85 Twenty Four Lakh Fourty Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Shri Basu Construction(2443535.85)
BOQ Summary Details Tender Title: Special Repair of Lathira to Ganga Tat road. Tender ID: 2021_CEMBD_660275_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Basu Construction 2443535.85 L1
2 MS SIRAJUDDIN CONTRACTOR 2468633.31 L2
3 SHABABUL HASAN 2505586.20 L3
4 Gajesh Kumar 2738881.65 L4
5 shiv kumar contractor 2823464.25 L5
6 Pramod Kumar Contractor 2878234.95 L6
7 M/s K.R.Enterprises 2962124.25 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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