Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BANDA | UTTAR PRADESH | 210001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
18 Nov 2021, 12:00 pmClosed
EE CD-2 PWD Banda
EE CD-2 PWD Banda
Special Repair of Amlor Rehuta Link Road
2021_CEJNS_636251_1
1469/A-7 Dt. 26-10-2021
Open Tender
Civil Works - Roads
Percentage
30 days
EE CD-2 PWD Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Exempted
22 Nov 2021
9 Nov 2021
18 Nov 2021
9 Nov 2021
18 Nov 2021
9 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Asare Dohare Created Date/Time: 22-Nov-2021 05:21 PM Tender Title: Special Repair of Amlor Rehuta Link Road Tender ID: 2021_CEJNS_636251_1
Tender Inviting Authority: EE CD-2 PWD Banda
Name of Work: veyksj jsgqVk lEidZ ekxZ ds fdeh0&1 ls 3¼500½ rd fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN CONSTRUCTION COMPANY(GSTN-09EKFPK1745D1Z9) 1742640.00 -8.00 1603228.80 Sixteen Lakh Three Thousand Two Hundred and Twenty Eight
2.00 M/s Kamla Construction(GSTN-09FVPPK8225N1ZM) 1742640.00 -.01 1742465.74 Seventeen Lakh Fourty Two Thousand Four Hundred and Sixty Five
3.00 M/S MUNNA KUSHWAHA(GSTN-09EESPK3685H1ZQ) 1742640.00 -20.30 1388884.08 Thirteen Lakh Eighty Eight Thousand Eight Hundred and Eighty Four
4.00 M/s Man Singh Gaur(GSTN-09AOKPG0002Q1ZX) 1742640.00 -3.10 1688618.16 Sixteen Lakh Eighty Eight Thousand Six Hundred and Eighteen
5.00 GEETA SINGH(GSTN-NA) 1742640.00 -.01 1742465.74 Seventeen Lakh Fourty Two Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S MUNNA KUSHWAHA(1388884.08)
BOQ Summary Details Tender Title: Special Repair of Amlor Rehuta Link Road Tender ID: 2021_CEJNS_636251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNNA KUSHWAHA 1388884.08 L1
2 MADAN CONSTRUCTION COMPANY 1603228.80 L2
3 M/s Man Singh Gaur 1688618.16 L3
4 M/s Kamla Construction 1742465.74 L4
5 GEETA SINGH 1742465.74 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .