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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | Admitted-Finance |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
5 Sept 2020, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Construction of Boundary Wall and Grill Work At Collectorate Campus Maharajganj, Distt. - Maharajganj
2020_CEGKP_505648_1
1533/04 Lekha/2020 Date 11-08-2020
Open Tender
Civil Works
Percentage
90 days
Maharajganj
As per MBD
2 documents required · 2 mandatory
₹944
EE PD PWD Maharajganj
₹2.5 L
EE PD PWD Maharajganj
6 Oct 2020
28 Aug 2020
5 Sept 2020
28 Aug 2020
5 Sept 2020
28 Aug 2020
28 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 06-Oct-2020 03:23 PM Tender Title: Construction of Boundary Wall and Grill Work At Collectorate Campus Maharajganj, Distt. - Maharajganj Tender ID: 2020_CEGKP_505648_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Construction of Boundary Wall & Grill Work At Collectorate Campus Maharajganj, Distt. - Maharajganj
Contract No: 1533 / 4 Lekha / 2020-21 Dated 11-08-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH CHANDRA PANDEY 245498.37 -2.30 239851.91 Two Lakh Thirty Nine Thousand Eight Hundred and Fifty One
2.00 INDRAKIRTI SHARAN AGRAWAL 245498.37 -9.50 222176.02 Two Lakh Twenty Two Thousand One Hundred and Seventy Six
3.00 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL 245498.37 -2.00 240588.40 Two Lakh Fourty Thousand Five Hundred and Eighty Eight
4.00 M/S RAI AND COMPANY 245498.37 -.20 245007.37 Two Lakh Fourty Five Thousand Seven
5.00 M/s Virendra Jaiswal 245498.37 -11.70 216775.06 Two Lakh Sixteen Thousand Seven Hundred and Seventy Five
6.00 M/S VIDYAVATI DEVI CONTRACTOR 245498.37 -28.44 175678.63 One Lakh Seventy Five Thousand Six Hundred and Seventy Eight
7.00 Ganga Enterprises 245498.37 -3.00 238133.42 Two Lakh Thirty Eight Thousand One Hundred and Thirty Three
8.00 KARTIKAY ENTERPTISES 245498.37 -23.21 188518.20 One Lakh Eighty Eight Thousand Five Hundred and Eighteen
9.00 M/S SURENDRA KUMAR JAISWAL 245498.37 -13.70 211865.09 Two Lakh Eleven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/S VIDYAVATI DEVI CONTRACTOR(175678.63)
BOQ Summary Details Tender Title: Construction of Boundary Wall and Grill Work At Collectorate Campus Maharajganj, Distt. - Maharajganj Tender ID: 2020_CEGKP_505648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIDYAVATI DEVI CONTRACTOR 175678.63 L1
2 KARTIKAY ENTERPTISES 188518.20 L2
3 M/S SURENDRA KUMAR JAISWAL 211865.09 L3
4 M/s Virendra Jaiswal 216775.06 L4
5 INDRAKIRTI SHARAN AGRAWAL 222176.02 L5
6 Ganga Enterprises 238133.42 L6
7 RAMESH CHANDRA PANDEY 239851.91 L7
8 M/S CHATHTHI LAL THEKEDAR PROP CHATHTHI LAL 240588.40 L8
9 M/S RAI AND COMPANY 245007.37 L9
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