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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM NAURANGABAD THANA DHAMPUR DISTRICT BIJNOR UTTAR PRADESH | NAURANGABAD | BIJNOR | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance BIJNOR | UTTAR PRADESH | 246701 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
Closing Date
27 Nov 2021, 5:00 pmClosed
Executive Engineer
Office of The Executive Engineer Provincial Division PWD Bijnor
Special Repair of Shadipur Nehtaur to Nargadi Road
2021_CEMBD_645007_5
2830/Nivida Dt. 30.10.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Bijnor
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
Bijnor
3 Dec 2021
22 Nov 2021
29 Nov 2021
22 Nov 2021
27 Nov 2021
22 Nov 2021
23 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Sunil Sagar Created Date/Time: 03-Dec-2021 04:14 PM Tender Title: Special Repair of Shadipur Nehtaur to Nargadi Road Tender ID: 2021_CEMBD_645007_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Bijnor
Name of Work: Special Repair of Shadipur Nehtaur to Nargadi Road
Contract No: 2830 / Nivida Dt. 30.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAUHAN CONSTRUCTION(GSTN-09AAFFC5855Q1ZP) 1407460.50 -20.50 1118931.10 Eleven Lakh Eighteen Thousand Nine Hundred and Thirty One
2.00 M/S TYAGI CONSTRUCTION(GSTN-09AEYPT3427L1ZI) 1407460.50 -17.77 1157354.77 Eleven Lakh Fifty Seven Thousand Three Hundred and Fifty Four
3.00 M/S ASHOK KUMAR(GSTN-NA) 1407460.50 -9.86 1268684.89 Tweleve Lakh Sixty Eight Thousand Six Hundred and Eighty Four
4.00 M.D. CONSTRUCTIONS(GSTN-NA) 1407460.50 -16.02 1181985.33 Eleven Lakh Eighty One Thousand Nine Hundred and Eighty Five
5.00 MS GUL AHMAD CONTRACTOR(GSTN-NA) 1407460.50 -22.50 1090781.89 Ten Lakh Ninty Thousand Seven Hundred and Eighty One
6.00 SALEEM CONTRACTOR(GSTN-NA) 1407460.50 -10.25 1263195.80 Tweleve Lakh Sixty Three Thousand One Hundred and Ninty Five
7.00 PRAVENDRA KUMAR(GSTN-NA) 1407460.50 -12.28 1234624.35 Tweleve Lakh Thirty Four Thousand Six Hundred and Twenty Four
8.00 M/S SANJEEV KUMAR SHARMA CONTRACTOR(GSTN-NA) 1407460.50 -13.10 1223083.17 Tweleve Lakh Twenty Three Thousand Eighty Three
9.00 M/S ZAKIR HUSAIN CONTRACTOR(GSTN-NA) 1407460.50 -22.18 1095285.76 Ten Lakh Ninty Five Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: MS GUL AHMAD CONTRACTOR(1090781.89)
BOQ Summary Details Tender Title: Special Repair of Shadipur Nehtaur to Nargadi Road Tender ID: 2021_CEMBD_645007_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GUL AHMAD CONTRACTOR 1090781.89 L1
2 M/S ZAKIR HUSAIN CONTRACTOR 1095285.76 L2
3 M/S CHAUHAN CONSTRUCTION 1118931.10 L3
4 M/S TYAGI CONSTRUCTION 1157354.77 L4
5 M.D. CONSTRUCTIONS 1181985.33 L5
6 M/S SANJEEV KUMAR SHARMA CONTRACTOR 1223083.17 L6
7 PRAVENDRA KUMAR 1234624.35 L7
8 SALEEM CONTRACTOR 1263195.80 L8
9 M/S ASHOK KUMAR 1268684.89 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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