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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BHITHAWAL KHURD CHAKIA CHANDAULI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Sept 2021, 12:00 pmClosed
EE PD DEORIA
EE PD PWD Office Deoria
Renewal of Rajaswa Gram Uska me bankatiya tola link road
2021_CEGKP_617230_11
1588_4A Date 27-08-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Deoria
Plese refer Tender Document
2 documents required · 2 mandatory
₹856
Exempted
EE PD PWD Office Deoria
27 Sept 2021
6 Sept 2021
21 Sept 2021
6 Sept 2021
21 Sept 2021
6 Sept 2021
9 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 27-Sep-2021 05:26 PM Tender Title: Renewal of Rajaswa Gram Uska me bankatiya tola link road Tender ID: 2021_CEGKP_617230_11
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal of Rajaswa Gram Uska me bankatiya tola link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Balwant Yadav(GSTN-09ABPPY2115E1ZG) 860544.00 -17.89 706592.68 Seven Lakh Six Thousand Five Hundred and Ninty Two
2.00 M/S VISHWAKARMA INFRASTRUCTURE(GSTN-09AEXPV6958H1Z8) 860544.00 -34.00 567959.04 Five Lakh Sixty Seven Thousand Nine Hundred and Fifty Nine
3.00 HIMALAY CONSTRUCTION(GSTN-09DDKPS6301G1ZC) 860544.00 -1.52 847463.73 Eight Lakh Fourty Seven Thousand Four Hundred and Sixty Three
4.00 M/S. RAJENDRA PRASAD GUPTA(GSTN-NA) 860544.00 -25.80 638523.65 Six Lakh Thirty Eight Thousand Five Hundred and Twenty Three
5.00 M/S Ram Prasad Yadav Thikedar(GSTN-NA) 860544.00 -17.60 709088.26 Seven Lakh Nine Thousand Eighty Eight
6.00 M/S AJAY TIWARI THEKEDAR(GSTN-NA) 860544.00 -33.76 570024.35 Five Lakh Seventy Thousand Twenty Four
7.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA) 860544.00 -.50 856241.28 Eight Lakh Fifty Six Thousand Two Hundred and Fourty One
8.00 M/S Ajay Construction(GSTN-NA) 860544.00 -41.00 507720.96 Five Lakh Seven Thousand Seven Hundred and Twenty
9.00 SANJAY KUMAR SINGH(GSTN-NA) 860544.00 -31.64 588267.88 Five Lakh Eighty Eight Thousand Two Hundred and Sixty Seven
10.00 AMARAVATI ENTERPRISES(GSTN-NA) 860544.00 -30.00 602380.80 Six Lakh Two Thousand Three Hundred and Eighty
11.00 TANNU SHREE ENTERPRISES(GSTN-NA) 860544.00 -29.99 602466.85 Six Lakh Two Thousand Four Hundred and Sixty Six
12.00 M/S K AND N ASSOCIATES(GSTN-NA) 860544.00 -33.66 570884.89 Five Lakh Seventy Thousand Eight Hundred and Eighty Four
13.00 SURENDRA YADAV(GSTN-NA) 860544.00 -18.50 701343.36 Seven Lakh One Thousand Three Hundred and Fourty Three
14.00 V K Y ENTERPRISES(GSTN-NA) 860544.00 -28.67 613826.04 Six Lakh Thirteen Thousand Eight Hundred and Twenty Six
15.00 PRTAP CONSTRUCTION(GSTN-NA) 860544.00 -33.96 568303.26 Five Lakh Sixty Eight Thousand Three Hundred and Three
Lowest Amount Quoted BY: M/S Ajay Construction(507720.96)
BOQ Summary Details Tender Title: Renewal of Rajaswa Gram Uska me bankatiya tola link road Tender ID: 2021_CEGKP_617230_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ajay Construction 507720.96 L1
2 M/S VISHWAKARMA INFRASTRUCTURE 567959.04 L2
3 PRTAP CONSTRUCTION 568303.26 L3
4 M/S AJAY TIWARI THEKEDAR 570024.35 L4
5 M/S K AND N ASSOCIATES 570884.89 L5
6 SANJAY KUMAR SINGH 588267.88 L6
7 AMARAVATI ENTERPRISES 602380.80 L7
8 TANNU SHREE ENTERPRISES 602466.85 L8
9 V K Y ENTERPRISES 613826.04 L9
10 M/S. RAJENDRA PRASAD GUPTA 638523.65 L10
11 SURENDRA YADAV 701343.36 L11
12 M/s Balwant Yadav 706592.68 L12
13 M/S Ram Prasad Yadav Thikedar 709088.26 L13
14 HIMALAY CONSTRUCTION 847463.73 L14
15 SHIV SHAKTI CONSTRUCTION 856241.28 L15
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