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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 405 KHADQUWA HAWAB GANJ GONDA | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
Tender Value
₹30 L
Closing Date
9 Aug 2021, 12:00 pmClosed
ee.pd.pwd.ayodhya
office of the ee.pd.pwd.ayodhya
Special Repair of chaudahkoshi parikrama marg to langada ki chauki km 1 to 4 (500) Link Road.
2021_CEUFZ_606571_1
155/1com Date-27/07/2021
Open Tender
Civil Works - Roads
Percentage
30 days
office of the ee.pd.pwd.ayodhya
Please refer Tender documents.
3 documents required · 3 mandatory
₹880
Exempted
office of the ee.pd.pwd.ayodhya
16 Aug 2021
2 Aug 2021
9 Aug 2021
2 Aug 2021
9 Aug 2021
2 Aug 2021
3 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: GAJENDRA RAVIKUL Created Date/Time: 16-Aug-2021 05:11 PM Tender Title: Special Repair of chaudahkoshi parikrama marg to langada ki chauki km 1 to 4 (500) Link Road. Tender ID: 2021_CEUFZ_606571_1
Tender Inviting Authority: Suprintending Engineer, Ayodhya/Ambedkar nagar Circle, Ayodhya
Name of Work: Special Repair of chaudahkoshi parikrama marg to langada ki chauki km 1 to 4 (500) Link Road.
Contract No:- 155/1com Dated-27.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYANSH CONSTRUCTIONS AND DEVELOPERS(GSTN-09AJSPM5814D1ZY) 2990000.00 -3.05 2898805.00 Twenty Eight Lakh Ninty Eight Thousand Eight Hundred and Five
2.00 M/S OM CONSTRUCTION(GSTN-09AJDPS7189J1ZE) 2990000.00 -7.11 2777411.00 Twenty Seven Lakh Seventy Seven Thousand Four Hundred and Eleven
3.00 M/s SHASHI BHAN SINGH(GSTN-09BEKPS0744A1ZL) 2990000.00 -12.07 2629107.00 Twenty Six Lakh Twenty Nine Thousand One Hundred and Seven
4.00 MAHAVEER ENTERPRISES(GSTN-09ALQPD3156R2ZC) 2990000.00 -11.10 2658110.00 Twenty Six Lakh Fifty Eight Thousand One Hundred and Ten
5.00 M/S NEERAJ SINGH(GSTN-09ELYPS7932A1ZD) 2990000.00 -5.51 2825251.00 Twenty Eight Lakh Twenty Five Thousand Two Hundred and Fifty One
6.00 M/S NARAYAN CONSTRUCTION(GSTN-09BAMPS0200B1Z6) 2990000.00 -9.10 2717910.00 Twenty Seven Lakh Seventeen Thousand Nine Hundred and Ten
7.00 M/S BAJRANGI PRASAD GAUTAM(GSTN-09ASCPG0333N1ZT) 2990000.00 -10.90 2664090.00 Twenty Six Lakh Sixty Four Thousand Ninty
8.00 RAJ CONSTRUCTION(GSTN-NA) 2990000.00 -26.00 2212600.00 Twenty Two Lakh Tweleve Thousand Six Hundred
9.00 M/S VIJAY ASSOCIATE(GSTN-NA) 2990000.00 -15.11 2538211.00 Twenty Five Lakh Thirty Eight Thousand Two Hundred and Eleven
10.00 Ms/ Harsh Construction(GSTN-NA) 2990000.00 -14.11 2568111.00 Twenty Five Lakh Sixty Eight Thousand One Hundred and Eleven
11.00 CHANDRA BHUSHAN TRIPATHI(GSTN-NA) 2990000.00 -10.40 2679040.00 Twenty Six Lakh Seventy Nine Thousand Fourty
Lowest Amount Quoted BY: RAJ CONSTRUCTION(2212600.00)
BOQ Summary Details Tender Title: Special Repair of chaudahkoshi parikrama marg to langada ki chauki km 1 to 4 (500) Link Road. Tender ID: 2021_CEUFZ_606571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 2212600.00 L1
2 M/S VIJAY ASSOCIATE 2538211.00 L2
3 Ms/ Harsh Construction 2568111.00 L3
4 M/s SHASHI BHAN SINGH 2629107.00 L4
5 MAHAVEER ENTERPRISES 2658110.00 L5
6 M/S BAJRANGI PRASAD GAUTAM 2664090.00 L6
7 CHANDRA BHUSHAN TRIPATHI 2679040.00 L7
8 M/S NARAYAN CONSTRUCTION 2717910.00 L8
9 M/S OM CONSTRUCTION 2777411.00 L9
10 M/S NEERAJ SINGH 2825251.00 L10
11 SURYANSH CONSTRUCTIONS AND DEVELOPERS 2898805.00 L11
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