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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM HAZRATPUR PO SAHKARI NAGAR DISTRICT BULANDSHAHR | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BHITHAWAL KHURD CHAKIA CHANDAULI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance ANWALKHEDA MR | Admitted-Finance |
| 5 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
Tender Value
₹66.1 L
Closing Date
18 Dec 2021, 12:00 pmClosed
SE BSR Circle PWD Bulandshahr
SE BSR Circle PWD Bulandshahr
New Construction of Shekhpur Raura to RDS Public School link road
2021_CEMRT_654045_1
8104/96M-E-Tender/BSR Circle/21-22 dt 30.11.21
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,714
Exempted
SE BSR Circle PWD Bulandshahr
22 Dec 2021
10 Dec 2021
18 Dec 2021
10 Dec 2021
18 Dec 2021
10 Dec 2021
10 Dec 2021 - 13 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 22-Dec-2021 04:20 PM Tender Title: New Construction of Shekhpur Raura to RDS Public School link road Tender ID: 2021_CEMRT_654045_1
Tender Inviting Authority: SE. Bsr Circle, Bulandshahr
Name of Work: New Construction of Shekhpur Raura to RDS Public School link road
Contract No: 8104 /96M/E-TENDER/BSR CIRCLE/2021-22 Dated. 30.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Subhash Chand Contractor(GSTN-09ALFPC0638J1Z8) 6482346.86 -19.55 5215048.05 Fifty Two Lakh Fifteen Thousand Fourty Eight
2.00 DHARAM PAL SINGH THEKEDAR(GSTN-09AQTPS2289L2Z0) 6482346.86 -25.50 4829348.41 Fourty Eight Lakh Twenty Nine Thousand Three Hundred and Fourty Eight
3.00 M/S LAXMI CONSTRUCTION(GSTN-09AFNPS8073D1ZX) 6482346.86 -27.95 4670530.91 Fourty Six Lakh Seventy Thousand Five Hundred and Thirty
4.00 M/S SHELANDRA KUMAR(GSTN-09ABRPK1104H1ZR) 6482346.86 -25.39 4836478.99 Fourty Eight Lakh Thirty Six Thousand Four Hundred and Seventy Eight
5.00 M/S KAPIL KUMAR SHARMA(GSTN-09AVTPS1169C2Z4) 6482346.86 -24.99 4862343.56 Fourty Eight Lakh Sixty Two Thousand Three Hundred and Fourty Three
6.00 M/S ANIL KUMAR(GSTN-09AACFA5600J2ZO) 6482346.86 -21.54 5086049.35 Fifty Lakh Eighty Six Thousand Fourty Nine
7.00 DEVEDNRA KUMAR(GSTN-09AKLPK2992E1ZU) 6482346.86 -28.45 4638119.18 Fourty Six Lakh Thirty Eight Thousand One Hundred and Ninteen
8.00 M/S NARENDRA KUMAR CONTRACTOR(GSTN-09ADLPK3009K1ZE) 6482346.86 -26.11 4789806.09 Fourty Seven Lakh Eighty Nine Thousand Eight Hundred and Six
9.00 M/S AJAY CONSTRUCTION(GSTN-09AATFA9248H1ZT) 6482346.86 -19.27 5233198.62 Fifty Two Lakh Thirty Three Thousand One Hundred and Ninty Eight
10.00 Saumil Gupta(GSTN-09AUTPG2905M1Z4) 6482346.86 -25.31 4841664.87 Fourty Eight Lakh Fourty One Thousand Six Hundred and Sixty Four
11.00 M/s Siddhbali Contractors and Suppliers(GSTN-09CCZPD9337AIZ9) 6482346.86 -27.99 4667937.97 Fourty Six Lakh Sixty Seven Thousand Nine Hundred and Thirty Seven
12.00 M/S MANOJ TRADERS(GSTN-NA) 6482346.86 -26.25 4780730.81 Fourty Seven Lakh Eighty Thousand Seven Hundred and Thirty
13.00 M/s SHRI SIDDHBABA CONSTRUCTION(GSTN-NA) 6482346.86 -23.99 4927231.85 Fourty Nine Lakh Twenty Seven Thousand Two Hundred and Thirty One
14.00 M/S ASHOK GIRI(GSTN-NA) 6482346.86 -14.70 5529441.87 Fifty Five Lakh Twenty Nine Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: DEVEDNRA KUMAR(4638119.18)
BOQ Summary Details Tender Title: New Construction of Shekhpur Raura to RDS Public School link road Tender ID: 2021_CEMRT_654045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVEDNRA KUMAR 4638119.18 L1
2 M/s Siddhbali Contractors and Suppliers 4667937.97 L2
3 M/S LAXMI CONSTRUCTION 4670530.91 L3
4 M/S MANOJ TRADERS 4780730.81 L4
5 M/S NARENDRA KUMAR CONTRACTOR 4789806.09 L5
6 DHARAM PAL SINGH THEKEDAR 4829348.41 L6
7 M/S SHELANDRA KUMAR 4836478.99 L7
8 Saumil Gupta 4841664.87 L8
9 M/S KAPIL KUMAR SHARMA 4862343.56 L9
10 M/s SHRI SIDDHBABA CONSTRUCTION 4927231.85 L10
11 M/S ANIL KUMAR 5086049.35 L11
12 M/s Subhash Chand Contractor 5215048.05 L12
13 M/S AJAY CONSTRUCTION 5233198.62 L13
14 M/S ASHOK GIRI 5529441.87 L14
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