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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
Tender Value
₹18 L
Closing Date
30 Nov 2021, 12:00 pmClosed
EE CD B PWD Gorakhpur
EE CD B PWD Gorakhpur
Renewal with Special Repair of NH road to Rampur Bujurg to Narayanpur Via Prem Narayan Singh house link road Length 1.50 km
2021_CEGKP_644761_2
3217/6 Lekha Dated 12-11-2021
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
as per MBD
2 documents required · 2 mandatory
₹944
Exempted
8 Dec 2021
23 Nov 2021
30 Nov 2021
23 Nov 2021
30 Nov 2021
23 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Keshav Lal Created Date/Time: 08-Dec-2021 03:41 PM Tender Title: Renewal with Special Repair of NH road to Rampur Bujurg to Narayanpur Via Prem Narayan Singh house link road Length 1.50 km Tender ID: 2021_CEGKP_644761_2
Tender Inviting Authority: Office of Executive Engineer, Gorakhpur Circle, PWD Gorakhpur
Name of Work: Renewal with Special Repair at NH road to Rampur Bujurg to Narayanpur via Prem Naryan Singh House link road in Block Sardar Nagar Length 1.50 km LOT 2/8
Contract No: 3217/6 Lekha Dated 12-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAURABH TRADERS(GSTN-09ANFPS9916D1ZM) 1439000.00 -25.36 1074069.60 Ten Lakh Seventy Four Thousand Sixty Nine
2.00 VAIBHAVI ENTERPRISES(GSTN-09BBDPT7717A1ZM) 1439000.00 -34.00 949740.00 Nine Lakh Fourty Nine Thousand Seven Hundred and Fourty
3.00 VIDYA SHANKAR MISHRA(GSTN-09ABZPM0827D1ZD) 1439000.00 -19.63 1156524.30 Eleven Lakh Fifty Six Thousand Five Hundred and Twenty Four
4.00 M/S S.K. CONSTRUCTION(GSTN-09AVUPS4521K3ZR) 1439000.00 -25.81 1067594.10 Ten Lakh Sixty Seven Thousand Five Hundred and Ninty Four
5.00 M/S PAWAN BUILDERS AND CONSTRUCTION(GSTN-NA) 1439000.00 -35.17 932903.70 Nine Lakh Thirty Two Thousand Nine Hundred and Three
6.00 M/S KRISHNA GOPAL PATHAK(GSTN-NA) 1439000.00 -31.00 992910.00 Nine Lakh Ninty Two Thousand Nine Hundred and Ten
7.00 M/S VINAYAK ENTERPRISES(GSTN-NA) 1439000.00 -28.11 1034497.10 Ten Lakh Thirty Four Thousand Four Hundred and Ninty Seven
8.00 M/S ASHOK KUMAR SINGH THEKEDAR(GSTN-NA) 1439000.00 -32.10 977081.00 Nine Lakh Seventy Seven Thousand Eighty One
9.00 M/S UMESH KUMAR OJHA(GSTN-NA) 1439000.00 -31.32 988305.20 Nine Lakh Eighty Eight Thousand Three Hundred and Five
10.00 M/S ANIL SINGH(GSTN-NA) 1439000.00 -26.75 1054067.50 Ten Lakh Fifty Four Thousand Sixty Seven
Lowest Amount Quoted BY: M/S PAWAN BUILDERS AND CONSTRUCTION(932903.70)
BOQ Summary Details Tender Title: Renewal with Special Repair of NH road to Rampur Bujurg to Narayanpur Via Prem Narayan Singh house link road Length 1.50 km Tender ID: 2021_CEGKP_644761_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN BUILDERS AND CONSTRUCTION 932903.70 L1
2 VAIBHAVI ENTERPRISES 949740.00 L2
3 M/S ASHOK KUMAR SINGH THEKEDAR 977081.00 L3
4 M/S UMESH KUMAR OJHA 988305.20 L4
5 M/S KRISHNA GOPAL PATHAK 992910.00 L5
6 M/S VINAYAK ENTERPRISES 1034497.10 L6
7 M/S ANIL SINGH 1054067.50 L7
8 M/S S.K. CONSTRUCTION 1067594.10 L8
9 M/S SAURABH TRADERS 1074069.60 L9
10 VIDYA SHANKAR MISHRA 1156524.30 L10
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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