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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM MEENA UNJH JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance UTTAR PRADESH | Admitted-Finance |
Tender Value
₹4.5 L
Closing Date
15 Sept 2021, 12:00 pmClosed
ee pd pwd bhadohi
EE PD PWD BHADOHI
AMILHRA GRAM SE PURWA BIND BASTI ROAD LOT14
2021_CEUVZ_614209_1
2232/24A 14 date 11/08/2021
Open Tender
Civil Works - Roads
60 days
bhadohi
PLZ PRFER TENDER DOCUEMNT
3 documents required · 3 mandatory
₹770
Yes
23 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 23-Sep-2021 04:55 PM Tender Title: AMILHRA GRAM SE PURWA BIND BASTI ROAD LOT14 Tender ID: 2021_CEUVZ_614209_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: vfeygjk xzke ls iqjoka fcUn cLrh ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 2232/24A DATE- 11-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARAYAN CONSTRUCTION(GSTN-09ARYPR3723N1Z1) 446600.00 -17.78 367204.79 Three Lakh Sixty Seven Thousand Two Hundred and Four
2.00 ASHOK KUMAR SINGH(GSTN-09AFAPS3576G1Z6) 446600.00 -16.20 374250.80 Three Lakh Seventy Four Thousand Two Hundred and Fifty
3.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 446600.00 -17.75 367328.50 Three Lakh Sixty Seven Thousand Three Hundred and Twenty Eight
4.00 RAVINDRA NATH SINGH(GSTN-09AURPS9343KIZK) 446600.00 -27.22 325025.65 Three Lakh Twenty Five Thousand Twenty Five
5.00 SUDHA DUBEY(GSTN-09FDFSP9122A2ZH) 446600.00 -22.63 345534.42 Three Lakh Fourty Five Thousand Five Hundred and Thirty Four
6.00 Vikas Construction(GSTN-NA) 446600.00 -17.20 369784.80 Three Lakh Sixty Nine Thousand Seven Hundred and Eighty Four
7.00 DEEPAK CONTRUCTION(GSTN-NA) 446600.00 -12.27 391802.18 Three Lakh Ninty One Thousand Eight Hundred and Two
8.00 SHYAM NARAYAN CONTRCATOR(GSTN-NA) 446600.00 -15.25 378493.50 Three Lakh Seventy Eight Thousand Four Hundred and Ninty Three
9.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA) 446600.00 -18.50 363979.00 Three Lakh Sixty Three Thousand Nine Hundred and Seventy Nine
10.00 SP CONSTRUCTION(GSTN-NA) 446600.00 -23.56 341401.14 Three Lakh Fourty One Thousand Four Hundred and One
11.00 AYUSH ENTERPRISES(GSTN-NA) 446600.00 -15.76 376215.84 Three Lakh Seventy Six Thousand Two Hundred and Fifteen
12.00 RISHABH CONSTRUCTION(GSTN-NA) 446600.00 -17.00 370678.00 Three Lakh Seventy Thousand Six Hundred and Seventy Eight
13.00 RAJESH KUMAR YADAV(GSTN-NA) 446600.00 -22.00 348348.00 Three Lakh Fourty Eight Thousand Three Hundred and Fourty Eight
14.00 Santosh Kumar Pathak(GSTN-NA) 446600.00 -20.95 353037.30 Three Lakh Fifty Three Thousand Thirty Seven
15.00 PARWATI CONSTRUCTIONS(GSTN-NA) 446600.00 -16.00 375144.45 Three Lakh Seventy Five Thousand One Hundred and Fourty Four
16.00 Aryaveer construction(GSTN-NA) 446600.00 -16.10 374697.40 Three Lakh Seventy Four Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: RAVINDRA NATH SINGH(325025.65)
BOQ Summary Details Tender Title: AMILHRA GRAM SE PURWA BIND BASTI ROAD LOT14 Tender ID: 2021_CEUVZ_614209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA NATH SINGH 325025.65 L1
2 SP CONSTRUCTION 341401.14 L2
3 SUDHA DUBEY 345534.42 L3
4 RAJESH KUMAR YADAV 348348.00 L4
5 Santosh Kumar Pathak 353037.30 L5
6 A PLUS GROUP OF INDUSTRIES 363979.00 L6
7 NARAYAN CONSTRUCTION 367204.79 L7
8 RAJARAM 367328.50 L8
9 Vikas Construction 369784.80 L9
10 RISHABH CONSTRUCTION 370678.00 L10
11 ASHOK KUMAR SINGH 374250.80 L11
12 Aryaveer construction 374697.40 L12
13 PARWATI CONSTRUCTIONS 375144.45 L13
14 AYUSH ENTERPRISES 376215.84 L14
15 SHYAM NARAYAN CONTRCATOR 378493.50 L15
16 DEEPAK CONTRUCTION 391802.18 L16
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