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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BIJNOR | UTTAR PRADESH | 246701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42 L
Closing Date
1 Jan 2022, 5:00 pmClosed
Superintending Engineer
Office of The Superintending Engineer Rampur Circle PWD Rampur
Special Repair of Mahua to Umri road
2021_CEMBD_664489_3
7225/E-Tender-Rampur Circle/21-22 Dt. 06.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
120 days
Bijnor
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
Exempted
Rampur
8 Jan 2022
27 Dec 2021
3 Jan 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sunil Sagar Created Date/Time: 08-Jan-2022 12:28 PM Tender Title: Special Repair of Mahua to Umri road Tender ID: 2021_CEMBD_664489_3
Tender Inviting Authority: Superintending Engineer, Rampur Circle, PWD, Rampur
Name of Work: Special Repair of Mahua to Umri road
Contract No: 7225 / E-Nivida-R.Circle/21-22 Dt. 06.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UDESH KUMAR CONTRACTOR(GSTN-09AGYPK1849B1Z2) 3964035.00 -29.90 2778788.54 Twenty Seven Lakh Seventy Eight Thousand Seven Hundred and Eighty Eight
2.00 SANJEEV KUMAR RANA(GSTN-09AGEPR9082P1ZD) 3964035.00 -12.00 3488350.80 Thirty Four Lakh Eighty Eight Thousand Three Hundred and Fifty
3.00 MEHFOOZ HASAN CONTRACTIOR(GSTN-09ADKPH4719A1ZS) 3964035.00 -20.75 3141497.74 Thirty One Lakh Fourty One Thousand Four Hundred and Ninty Seven
4.00 NAWAB ALI(GSTN-NA) 3964035.00 -17.86 3256058.35 Thirty Two Lakh Fifty Six Thousand Fifty Eight
5.00 MS GUL AHMAD CONTRACTOR(GSTN-NA) 3964035.00 -23.29 3040811.25 Thirty Lakh Fourty Thousand Eight Hundred and Eleven
6.00 MS JAMIL AHMAD(GSTN-NA) 3964035.00 -17.15 3284203.00 Thirty Two Lakh Eighty Four Thousand Two Hundred and Three
7.00 M/S SANJEEV KUMAR SHARMA CONTRACTOR(GSTN-NA) 3964035.00 -21.61 3107407.04 Thirty One Lakh Seven Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S UDESH KUMAR CONTRACTOR(2778788.54)
BOQ Summary Details Tender Title: Special Repair of Mahua to Umri road Tender ID: 2021_CEMBD_664489_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDESH KUMAR CONTRACTOR 2778788.54 L1
2 MS GUL AHMAD CONTRACTOR 3040811.25 L2
3 M/S SANJEEV KUMAR SHARMA CONTRACTOR 3107407.04 L3
4 MEHFOOZ HASAN CONTRACTIOR 3141497.74 L4
5 NAWAB ALI 3256058.35 L5
6 MS JAMIL AHMAD 3284203.00 L6
7 SANJEEV KUMAR RANA 3488350.80 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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