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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM BARARI DEORIA UTTAR PRADESH | DEORIA | UTTAR PRADESH | 273413 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 Dec 2021, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer C.D PWD Deoria
Sepcial Repair of Koula Chhapar PMGSY to Surajganj vya Pakdihwa Link road. Bolck Desahi Deoria
2021_CEGKP_661384_1
2132/5A DATE 21-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
24-12-2021
3 Jan 2022
23 Dec 2021
29 Dec 2021
23 Dec 2021
29 Dec 2021
23 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 03-Jan-2022 12:02 PM Tender Title: Sepcial Repair of Koula Chhapar PMGSY to Surajganj vya Pakdihwa Link road. Bolck Desahi Deoria Tender ID: 2021_CEGKP_661384_1
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Sepcial Repair of Koula Chhapar PMGSY to Surajganj vya Pakdihwa Link road. Bolck Desahi Deoria
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Krishna Dev Tripathi(GSTN-09AFMPT7590K1ZE) 3409125.00 -27.98 2455251.83 Twenty Four Lakh Fifty Five Thousand Two Hundred and Fifty One
2.00 M/S SAHAB SINGH(GSTN-09AVUPS4566J1ZI) 3409125.00 -31.28 2342750.70 Twenty Three Lakh Fourty Two Thousand Seven Hundred and Fifty
3.00 NAJIRAN NISHA(GSTN-09AUQPN4469G2ZX) 3409125.00 -36.72 2157294.30 Twenty One Lakh Fifty Seven Thousand Two Hundred and Ninty Four
4.00 M/S Vijay Rao Thekedar(GSTN-09AIZPR8232J2Z8) 3409125.00 -24.80 2563662.00 Twenty Five Lakh Sixty Three Thousand Six Hundred and Sixty Two
5.00 M/s Brijendra Pratap Singh(GSTN-09AXQPS2855J1ZM) 3409125.00 -44.89 1878768.79 Eighteen Lakh Seventy Eight Thousand Seven Hundred and Sixty Eight
6.00 LALTA PRASAD(GSTN-NA) 3409125.00 -41.99 1977633.41 Ninteen Lakh Seventy Seven Thousand Six Hundred and Thirty Three
7.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 3409125.00 -31.11 2348546.21 Twenty Three Lakh Fourty Eight Thousand Five Hundred and Fourty Six
8.00 PRAVEEN KUMAR TRIPATHI(GSTN-NA) 3409125.00 -25.96 2524116.15 Twenty Five Lakh Twenty Four Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: M/s Brijendra Pratap Singh(1878768.79)
BOQ Summary Details Tender Title: Sepcial Repair of Koula Chhapar PMGSY to Surajganj vya Pakdihwa Link road. Bolck Desahi Deoria Tender ID: 2021_CEGKP_661384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijendra Pratap Singh 1878768.79 L1
2 LALTA PRASAD 1977633.41 L2
3 NAJIRAN NISHA 2157294.30 L3
4 M/S SAHAB SINGH 2342750.70 L4
5 M/S ADISHAKTI TRADING CO. 2348546.21 L5
6 M/s Krishna Dev Tripathi 2455251.83 L6
7 PRAVEEN KUMAR TRIPATHI 2524116.15 L7
8 M/S Vijay Rao Thekedar 2563662.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
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