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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM BARARI DEORIA UTTAR PRADESH | DEORIA | UTTAR PRADESH | 273413 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Sept 2021, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer C.D PWD Deoria
Renewal of Dhanouti Link road
2021_CEGKP_616247_28
1411/5A Date 28-08-2021
Open Tender
Civil Works - Roads
Fixed-rate
45 days
DEORIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹679
Exempted
07-09-2021
26 Sept 2021
3 Sept 2021
21 Sept 2021
3 Sept 2021
21 Sept 2021
3 Sept 2021
7 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 26-Sep-2021 12:18 PM Tender Title: Renewal of Dhanouti Link road Tender ID: 2021_CEGKP_616247_28
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal of Dhanouti Link road
Contract No: 1411/5A Dated 28-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Balwant Yadav(GSTN-09ABPPY2115E1ZG) 186207.00 -16.85 154831.12 One Lakh Fifty Four Thousand Eight Hundred and Thirty One
2.00 M/S HIMANSU CONSTRUCTION(GSTN-09ACHPY2775M1ZN) 186207.00 -11.19 165370.44 One Lakh Sixty Five Thousand Three Hundred and Seventy
3.00 M/S J.P.S CONSTRUCTION(GSTN-09AVOPD1872A1ZR) 186207.00 -16.99 154570.43 One Lakh Fifty Four Thousand Five Hundred and Seventy
4.00 Santosh Kumar Srivastava(GSTN-NA) 186207.00 -16.00 156413.88 One Lakh Fifty Six Thousand Four Hundred and Thirteen
5.00 SURYA AND SUDHA CONSTRUCTION(GSTN-NA) 186207.00 -16.60 155296.64 One Lakh Fifty Five Thousand Two Hundred and Ninty Six
6.00 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER(GSTN-NA) 186207.00 -22.00 145241.46 One Lakh Fourty Five Thousand Two Hundred and Fourty One
7.00 CHANDRA SHEKHAR YADAV(GSTN-NA) 186207.00 -12.59 162763.54 One Lakh Sixty Two Thousand Seven Hundred and Sixty Three
8.00 M/S K AND N ASSOCIATES(GSTN-NA) 186207.00 -12.22 163452.50 One Lakh Sixty Three Thousand Four Hundred and Fifty Two
9.00 SANJAY KUMAR SINGH(GSTN-NA) 186207.00 -26.26 137309.04 One Lakh Thirty Seven Thousand Three Hundred and Nine
10.00 Chandra Prakash Pandey(GSTN-NA) 186207.00 -10.99 165742.85 One Lakh Sixty Five Thousand Seven Hundred and Fourty Two
11.00 LALTA PRASAD(GSTN-NA) 186207.00 -19.99 148984.22 One Lakh Fourty Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SANJAY KUMAR SINGH(137309.04)
BOQ Summary Details Tender Title: Renewal of Dhanouti Link road Tender ID: 2021_CEGKP_616247_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR SINGH 137309.04 L1
2 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER 145241.46 L2
3 LALTA PRASAD 148984.22 L3
4 M/S J.P.S CONSTRUCTION 154570.43 L4
5 M/s Balwant Yadav 154831.12 L5
6 SURYA AND SUDHA CONSTRUCTION 155296.64 L6
7 Santosh Kumar Srivastava 156413.88 L7
8 CHANDRA SHEKHAR YADAV 162763.54 L8
9 M/S K AND N ASSOCIATES 163452.50 L9
10 M/S HIMANSU CONSTRUCTION 165370.44 L10
11 Chandra Prakash Pandey 165742.85 L11
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