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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
Closing Date
13 Dec 2021, 12:00 pmClosed
Executive Enginer C.D.-1 PWD MZN
Executive Enginer C.D.-1 PWD MZN
Special Repair Work at Kutesra to Kasooly Rd.
2021_CEMRT_652822_4
2711/8A Date 26-11-2021
Open Tender
Civil Works - Roads
Percentage
30 days
EE CD1 PWD MZN
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
17 Dec 2021
7 Dec 2021
14 Dec 2021
7 Dec 2021
13 Dec 2021
7 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: AJAY BHASKAR Created Date/Time: 17-Dec-2021 03:59 PM Tender Title: Special Repair Work at Kutesra to Kasooly Rd. Tender ID: 2021_CEMRT_652822_4
Tender Inviting Authority: Executive Engineer, CD-1 P.W.D., Muzaffaragar
Name of Work: Special Repair Work at Kutesra to Kasooly Rd.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUSHAN LAL CONTRACTOR(GSTN-09ACZPL7215R1ZF) 869475.00 -23.99 660887.95 Six Lakh Sixty Thousand Eight Hundred and Eighty Seven
2.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09BQGPS5932N1Z1) 869475.00 -17.86 714186.77 Seven Lakh Fourteen Thousand One Hundred and Eighty Six
3.00 M/S JAI MAA DURGA CONSTRUCTION(GSTN-09CQKPS8008Q1ZT) 869475.00 -17.10 720794.78 Seven Lakh Twenty Thousand Seven Hundred and Ninty Four
4.00 V K CONSTRUCTIONS(GSTN-09BADPS5548B1ZM) 869475.00 -18.11 712013.08 Seven Lakh Tweleve Thousand Thirteen
5.00 VASUDEV CONSTRUCTION(GSTN-NA) 869475.00 -16.86 722881.52 Seven Lakh Twenty Two Thousand Eight Hundred and Eighty One
6.00 SATISH CONTRACTOR(GSTN-NA) 869475.00 -16.14 729141.74 Seven Lakh Twenty Nine Thousand One Hundred and Fourty One
7.00 H.M. CONSTRUCTION(GSTN-NA) 869475.00 -21.52 682363.98 Six Lakh Eighty Two Thousand Three Hundred and Sixty Three
8.00 S K CONTRACTOR AND SUPPLIER(GSTN-NA) 869475.00 -22.51 673756.18 Six Lakh Seventy Three Thousand Seven Hundred and Fifty Six
9.00 RAGHUVANSHI ENTERPRISES(GSTN-NA) 869475.00 -19.50 699927.38 Six Lakh Ninty Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: BHUSHAN LAL CONTRACTOR(660887.95)
BOQ Summary Details Tender Title: Special Repair Work at Kutesra to Kasooly Rd. Tender ID: 2021_CEMRT_652822_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUSHAN LAL CONTRACTOR 660887.95 L1
2 S K CONTRACTOR AND SUPPLIER 673756.18 L2
3 H.M. CONSTRUCTION 682363.98 L3
4 RAGHUVANSHI ENTERPRISES 699927.38 L4
5 V K CONSTRUCTIONS 712013.08 L5
6 M/S SATISH KUMAR CONTRACTOR 714186.77 L6
7 M/S JAI MAA DURGA CONSTRUCTION 720794.78 L7
8 VASUDEV CONSTRUCTION 722881.52 L8
9 SATISH CONTRACTOR 729141.74 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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