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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SADAR BHAMA KOLAKARI KATRA MIRZAPUR | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
21 Dec 2020, 5:00 pmClosed
Aper mukhya Adhikari Zila Panchayat Sonbhadra
AMA Zila Panchyat Sonbhadra
14-Gram Khandeuar me purane Inter Locking se talab tak sampark marg lepan karya
2020_UPPRD_537664_1
1374/ZP/E-TENDER /2020-21-DATE 08 DEC 2020
Open Tender
Civil Works
Percentage
90 days
sonbhadra
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
AMA Zila Panchyat Sonbhadra
₹18,000
30 Dec 2020
14 Dec 2020
22 Dec 2020
14 Dec 2020
21 Dec 2020
14 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH RAI Created Date/Time: 30-Dec-2020 11:22 AM Tender Title: Gram Khandeuar me purane Inter Locking se talab tak sampark marg lepan karya Tender ID: 2020_UPPRD_537664_1
Tender Inviting Authority:
Name of Work: ग्राम खन्देउर में पुराने इ0ला0 से तालाब तक सं0मार्ग लेपन कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 rajesh kumar dev pandey(GSTN-09AEXPD7095R1Z7) 888459.125 -20.850 703215.397 Seven Lakh Three Thousand Two Hundred and Fifteen
2.00 Maa Annpurna Construction(GSTN-09AHGPC1422M1ZI) 888459.125 -20.510 706236.158 Seven Lakh Six Thousand Two Hundred and Thirty Six
3.00 shreya construction(GSTN-09ACIFS2840L1ZP) 888459.125 -23.400 680559.690 Six Lakh Eighty Thousand Five Hundred and Fifty Nine
4.00 Amila Shakti Construction Company(GSTN-09AEIPY9989C1ZH) 888459.125 -17.990 728625.328 Seven Lakh Twenty Eight Thousand Six Hundred and Twenty Five
5.00 M/S MAHENDRA PRATAP SINGH(GSTN-09BEGPS8249C1Z5) 888459.125 -3.000 861805.351 Eight Lakh Sixty One Thousand Eight Hundred and Five
6.00 MAA VAISHNO CONSTRUCTION(GSTN-09BQRPS7676E2ZV) 888459.125 -15.100 754301.797 Seven Lakh Fifty Four Thousand Three Hundred and One
7.00 shree krishna building material and supplier(GSTN-NA) 888459.125 -21.000 701882.709 Seven Lakh One Thousand Eight Hundred and Eighty Two
8.00 M/S SANJAY KUMAR PATHAK(GSTN-NA) 888459.125 -18.900 720540.350 Seven Lakh Twenty Thousand Five Hundred and Fourty
9.00 M/S SINGH ENTERPRISES(GSTN-NA) 888459.125 -29.900 622809.847 Six Lakh Twenty Two Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S SINGH ENTERPRISES(622809.847)
BOQ Summary Details Tender Title: Gram Khandeuar me purane Inter Locking se talab tak sampark marg lepan karya Tender ID: 2020_UPPRD_537664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH ENTERPRISES 622809.847 L1
2 shreya construction 680559.690 L2
3 shree krishna building material and supplier 701882.709 L3
4 rajesh kumar dev pandey 703215.397 L4
5 Maa Annpurna Construction 706236.158 L5
6 M/S SANJAY KUMAR PATHAK 720540.350 L6
7 Amila Shakti Construction Company 728625.328 L7
8 MAA VAISHNO CONSTRUCTION 754301.797 L8
9 M/S MAHENDRA PRATAP SINGH 861805.351 L9
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