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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 MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance UTTAR PRADESH | Admitted-Finance |
Tender Value
₹2.5 L
Closing Date
15 Sept 2021, 12:00 pmClosed
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KARIGANW SE BRHAMAN BASTI ROAD LOT17
2021_CEUVZ_614236_1
2232/24A 17 date 11/08/2021
Open Tender
Civil Works - Roads
60 days
bhadohi
PLZ PREFER TENDER DACUMENT
3 documents required · 3 mandatory
₹680
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 05:07 PM Tender Title: KARIGANW SE BRHAMAN BASTI ROAD LOT17 Tender ID: 2021_CEUVZ_614236_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: dkjhxkao ls czkge.k 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 M/s Neeraj Kumar Tiwari(GSTN-09AGAPT6512C1ZL) 249200.00 -21.10 196618.80 One Lakh Ninty Six Thousand Six Hundred and Eighteen
2.00 M/s Bramha Construction(GSTN-09CGTPP8715Q1Z2) 249200.00 -.50 247954.00 Two Lakh Fourty Seven Thousand Nine Hundred and Fifty Four
3.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 249200.00 -20.51 198089.08 One Lakh Ninty Eight Thousand Eighty Nine
4.00 AKASH CONSTRUCTION(GSTN-NA) 249200.00 -18.67 202674.36 Two Lakh Two Thousand Six Hundred and Seventy Four
5.00 ANIL KUMAR(GSTN-NA) 249200.00 -21.60 195372.80 One Lakh Ninty Five Thousand Three Hundred and Seventy Two
6.00 OM PRAKASH MISHRA(GSTN-NA) 249200.00 -17.00 206836.00 Two Lakh Six Thousand Eight Hundred and Thirty Six
7.00 AYUSH ENTERPRISES(GSTN-NA) 249200.00 -14.26 213664.08 Two Lakh Thirteen Thousand Six Hundred and Sixty Four
8.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA) 249200.00 -16.00 209328.00 Two Lakh Nine Thousand Three Hundred and Twenty Eight
9.00 Santosh Kumar Pathak(GSTN-NA) 249200.00 -20.65 197740.20 One Lakh Ninty Seven Thousand Seven Hundred and Fourty
10.00 DEEPAK CONTRUCTION(GSTN-NA) 249200.00 -10.27 223607.16 Two Lakh Twenty Three Thousand Six Hundred and Seven
11.00 RISHABH CONSTRUCTION(GSTN-NA) 249200.00 -15.00 211820.00 Two Lakh Eleven Thousand Eight Hundred and Twenty
12.00 S.S. & SONS CONSTRUCTIONS(GSTN-NA) 249200.00 -10.21 223756.68 Two Lakh Twenty Three Thousand Seven Hundred and Fifty Six
13.00 Vikas Construction(GSTN-NA) 249200.00 -17.40 205839.20 Two Lakh Five Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: ANIL KUMAR(195372.80)
BOQ Summary Details Tender Title: KARIGANW SE BRHAMAN BASTI ROAD LOT17 Tender ID: 2021_CEUVZ_614236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 195372.80 L1
2 M/s Neeraj Kumar Tiwari 196618.80 L2
3 Santosh Kumar Pathak 197740.20 L3
4 RAJARAM 198089.08 L4
5 AKASH CONSTRUCTION 202674.36 L5
6 Vikas Construction 205839.20 L6
7 OM PRAKASH MISHRA 206836.00 L7
8 A PLUS GROUP OF INDUSTRIES 209328.00 L8
9 RISHABH CONSTRUCTION 211820.00 L9
10 AYUSH ENTERPRISES 213664.08 L10
11 DEEPAK CONTRUCTION 223607.16 L11
12 S.S. & SONS CONSTRUCTIONS 223756.68 L12
13 M/s Bramha Construction 247954.00 L13
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