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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
Closing Date
25 Sept 2021, 2:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal work
2021_CEUVZ_619190_32
1914/Nivida/2021-22 Dated 28-08-2021
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹950
Exempted
EE PD PWD Mirzapur
21 Oct 2021
15 Sept 2021
25 Sept 2021
15 Sept 2021
25 Sept 2021
15 Sept 2021
18 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 21-Oct-2021 02:39 PM Tender Title: Renewal of Padara Kangal Yadav Basti Link Road Tender ID: 2021_CEUVZ_619190_32
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: Renewal of Padara Kangal Yadav Basti Link Road
Notice No: 1914/Nivida/2021-22 Dated 28-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Puneet Jaiswal(GSTN-09AJPPJ1650H1Z2) 755380.00 -7.51 698650.96 Six Lakh Ninty Eight Thousand Six Hundred and Fifty
2.00 SARVESH PRAKASH TIWARI(GSTN-09AATPT1546K1ZX) 755380.00 -12.00 664735.16 Six Lakh Sixty Four Thousand Seven Hundred and Thirty Five
3.00 M/S R. B. CONSTRUCTION(GSTN-09ARVPK9091M1ZL) 755380.00 -19.77 606041.37 Six Lakh Six Thousand Fourty One
4.00 Ram Kumar Tiwari(GSTN-NA) 755380.00 -26.00 558981.20 Five Lakh Fifty Eight Thousand Nine Hundred and Eighty One
5.00 JITENDRA KUMAR(GSTN-NA) 755380.00 -15.85 635652.27 Six Lakh Thirty Five Thousand Six Hundred and Fifty Two
6.00 sunrise construction(GSTN-NA) 755380.00 -18.10 618656.22 Six Lakh Eighteen Thousand Six Hundred and Fifty Six
7.00 M/S PREM CHAND TRIPATHI(GSTN-NA) 755380.00 -14.00 649626.80 Six Lakh Fourty Nine Thousand Six Hundred and Twenty Six
8.00 SUNILA PANDEY(GSTN-NA) 755380.00 -17.10 626210.02 Six Lakh Twenty Six Thousand Two Hundred and Ten
9.00 JAYNATH CONSTRUCTION COMPANY(GSTN-NA) 755380.00 -11.50 668511.30 Six Lakh Sixty Eight Thousand Five Hundred and Eleven
10.00 SHASHIBIND KUMAR SINGH(GSTN-NA) 755380.00 -25.75 560869.65 Five Lakh Sixty Thousand Eight Hundred and Sixty Nine
11.00 vds enterprises(GSTN-NA) 755380.00 -22.00 589196.40 Five Lakh Eighty Nine Thousand One Hundred and Ninty Six
12.00 SACHIN KUMAR SINGH(GSTN-NA) 755380.00 -23.33 579149.85 Five Lakh Seventy Nine Thousand One Hundred and Fourty Nine
13.00 SHIVA NAND DUBEY(GSTN-NA) 755380.00 -14.55 645472.21 Six Lakh Fourty Five Thousand Four Hundred and Seventy Two
14.00 M/s Jyoti Construction(GSTN-NA) 755380.00 -18.00 619411.60 Six Lakh Ninteen Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Ram Kumar Tiwari(558981.20)
BOQ Summary Details Tender Title: Renewal of Padara Kangal Yadav Basti Link Road Tender ID: 2021_CEUVZ_619190_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Tiwari 558981.20 L1
2 SHASHIBIND KUMAR SINGH 560869.65 L2
3 SACHIN KUMAR SINGH 579149.85 L3
4 vds enterprises 589196.40 L4
5 M/S R. B. CONSTRUCTION 606041.37 L5
6 sunrise construction 618656.22 L6
7 M/s Jyoti Construction 619411.60 L7
8 SUNILA PANDEY 626210.02 L8
9 JITENDRA KUMAR 635652.27 L9
10 SHIVA NAND DUBEY 645472.21 L10
11 M/S PREM CHAND TRIPATHI 649626.80 L11
12 SARVESH PRAKASH TIWARI 664735.16 L12
13 JAYNATH CONSTRUCTION COMPANY 668511.30 L13
14 Puneet Jaiswal 698650.96 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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