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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Sept 2021, 12:00 pmClosed
EE PD DEORIA
EE PD PWD Office Deoria
Renewal of Gorakhpur Deoria Link Road to Sirjam Link road
2021_CEGKP_617230_38
1588_4A Date 27-08-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Deoria
Plese refer Tender Document
2 documents required · 2 mandatory
₹856
Exempted
EE PD PWD Office Deoria
27 Sept 2021
6 Sept 2021
21 Sept 2021
6 Sept 2021
21 Sept 2021
6 Sept 2021
9 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 27-Sep-2021 01:58 PM Tender Title: Renewal of Gorakhpur Deoria Link Road to Sirjam Link road Tender ID: 2021_CEGKP_617230_38
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal of Gorakhpur Deoria Link Road to Sirjam Link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VISHWAKARMA INFRASTRUCTURE(GSTN-09AEXPV6958H1Z8) 854460.00 -38.00 529765.20 Five Lakh Twenty Nine Thousand Seven Hundred and Sixty Five
2.00 M/s Arun Kumar Singh(GSTN-09BRFPS2080B1ZW) 854460.00 -30.10 597267.54 Five Lakh Ninty Seven Thousand Two Hundred and Sixty Seven
3.00 M/S HIMANSU CONSTRUCTION(GSTN-09ACHPY2775M1ZN) 854460.00 -34.99 555484.45 Five Lakh Fifty Five Thousand Four Hundred and Eighty Four
4.00 SHASWAT CONSTRUCTION(GSTN-09ALXPR2690D1ZG) 854460.00 -30.30 595558.62 Five Lakh Ninty Five Thousand Five Hundred and Fifty Eight
5.00 M/S GAJBHIMAL PRASAD(GSTN-09AUMPP8995R1ZY) 854460.00 -31.00 589577.40 Five Lakh Eighty Nine Thousand Five Hundred and Seventy Seven
6.00 TANNU SHREE ENTERPRISES(GSTN-NA) 854460.00 -37.49 534122.95 Five Lakh Thirty Four Thousand One Hundred and Twenty Two
7.00 AMARAVATI ENTERPRISES(GSTN-NA) 854460.00 -26.00 632300.40 Six Lakh Thirty Two Thousand Three Hundred
8.00 M/S AJIT PRATAP SINGH(GSTN-NA) 854460.00 -33.93 564541.72 Five Lakh Sixty Four Thousand Five Hundred and Fourty One
9.00 BRIJESH CONSTRUCTION(GSTN-NA) 854460.00 -35.00 555399.00 Five Lakh Fifty Five Thousand Three Hundred and Ninty Nine
10.00 HRIDAY NARAYAN SINGH(GSTN-NA) 854460.00 -23.93 649987.72 Six Lakh Fourty Nine Thousand Nine Hundred and Eighty Seven
11.00 PRTAP CONSTRUCTION(GSTN-NA) 854460.00 -31.31 586928.57 Five Lakh Eighty Six Thousand Nine Hundred and Twenty Eight
12.00 RAM PRATAP SINGH(GSTN-NA) 854460.00 -40.00 512676.00 Five Lakh Tweleve Thousand Six Hundred and Seventy Six
13.00 ARYA CONSTRUCTION(GSTN-NA) 854460.00 -43.58 482086.33 Four Lakh Eighty Two Thousand Eighty Six
Lowest Amount Quoted BY: ARYA CONSTRUCTION(482086.33)
BOQ Summary Details Tender Title: Renewal of Gorakhpur Deoria Link Road to Sirjam Link road Tender ID: 2021_CEGKP_617230_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA CONSTRUCTION 482086.33 L1
2 RAM PRATAP SINGH 512676.00 L2
3 M/S VISHWAKARMA INFRASTRUCTURE 529765.20 L3
4 TANNU SHREE ENTERPRISES 534122.95 L4
5 BRIJESH CONSTRUCTION 555399.00 L5
6 M/S HIMANSU CONSTRUCTION 555484.45 L6
7 M/S AJIT PRATAP SINGH 564541.72 L7
8 PRTAP CONSTRUCTION 586928.57 L8
9 M/S GAJBHIMAL PRASAD 589577.40 L9
10 SHASWAT CONSTRUCTION 595558.62 L10
11 M/s Arun Kumar Singh 597267.54 L11
12 AMARAVATI ENTERPRISES 632300.40 L12
13 HRIDAY NARAYAN SINGH 649987.72 L13
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