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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JANPAD MIRZAPUR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
Closing Date
7 Dec 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
ibrahimpur se purwa raod lot10
2021_CEUVZ_648675_1
3335/24A 10 date 22-11-2021
Open Tender
Civil Works - Roads
60 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹728
Yes
14 Dec 2021
29 Nov 2021
7 Dec 2021
29 Nov 2021
7 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 14-Dec-2021 05:48 PM Tender Title: ibrahimpur se purwa raod lot10 Tender ID: 2021_CEUVZ_648675_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: bczkfgeiqj ls iqjoka ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 3335/24A date 20-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SABHA JEET TIWARI(GSTN-09AWKPT2011Q2ZY) 673500.00 -12.00 592680.00 Five Lakh Ninty Two Thousand Six Hundred and Eighty
2.00 M/S BAL CHANDRA PANDEY(GSTN-09AKEPP7376G1ZO) 673500.00 -.51 670065.15 Six Lakh Seventy Thousand Sixty Five
3.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 673500.00 -18.00 552270.00 Five Lakh Fifty Two Thousand Two Hundred and Seventy
4.00 Mahabali Construction(GSTN-09FDKPD8455A1ZI) 673500.00 -13.98 579344.70 Five Lakh Seventy Nine Thousand Three Hundred and Fourty Four
5.00 RAJESH KUMAR YADAV(GSTN-NA) 673500.00 0.00 673500.00 Six Lakh Seventy Three Thousand Five Hundred
6.00 SANTOSH ENTERPRISES(GSTN-NA) 673500.00 -7.99 619688.70 Six Lakh Ninteen Thousand Six Hundred and Eighty Eight
7.00 S.S. & SONS CONSTRUCTIONS(GSTN-NA) 673500.00 -25.87 499265.55 Four Lakh Ninty Nine Thousand Two Hundred and Sixty Five
8.00 ANIL KUMAR(GSTN-NA) 673500.00 -22.22 523848.30 Five Lakh Twenty Three Thousand Eight Hundred and Fourty Eight
9.00 Narayan Construction(GSTN-NA) 673500.00 -12.70 587965.50 Five Lakh Eighty Seven Thousand Nine Hundred and Sixty Five
10.00 ANJALI ASSOCIATES(GSTN-NA) 673500.00 -30.10 470776.50 Four Lakh Seventy Thousand Seven Hundred and Seventy Six
11.00 KHUSHI CONSTRUCTION(GSTN-NA) 673500.00 -22.22 523848.30 Five Lakh Twenty Three Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: ANJALI ASSOCIATES(470776.50)
BOQ Summary Details Tender Title: ibrahimpur se purwa raod lot10 Tender ID: 2021_CEUVZ_648675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI ASSOCIATES 470776.50 L1
2 S.S. & SONS CONSTRUCTIONS 499265.55 L2
3 ANIL KUMAR 523848.30 L3
4 KHUSHI CONSTRUCTION 523848.30 L3
5 SHREE GULAB ENTERPRISES 552270.00 L4
6 Mahabali Construction 579344.70 L5
7 Narayan Construction 587965.50 L6
8 M/S SABHA JEET TIWARI 592680.00 L7
9 SANTOSH ENTERPRISES 619688.70 L8
10 M/S BAL CHANDRA PANDEY 670065.15 L9
11 RAJESH KUMAR YADAV 673500.00 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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