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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM NAURANGABAD THANA DHAMPUR DISTRICT BIJNOR UTTAR PRADESH | NAURANGABAD | BIJNOR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE NAWADA SAIDPUR JALAL POST BHOOTPURI DISTRICT BIJNOR UTTAR PRADESH | BIJNOR | BIJNOR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM AND POST UMRI DISTRICT BIJNOR UTTAR PRADESH | UMRI | BIJNOR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹16.5 L
Closing Date
1 Jan 2022, 5:00 pmClosed
Executive Engineer
Office of The Executive Engineer PD PWD Bijnor
Special Repair of Sarakthal sani to Ibrahimpur Narayan road.
2021_CEMBD_664465_5
2980/E-Tender/21-22 Dt. 20.11.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Bijnor
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
Bijnor
7 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: 07-Jan-2022 04:12 PM Tender Title: Special Repair of Sarakthal sani to Ibrahimpur Narayan road. Tender ID: 2021_CEMBD_664465_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Bijnor
Name of Work: Special Repair of Sarakthal sani to Ibrahimpur Narayan road.
Contract No: 2980 / E-Tender/21-22 Dt. 20.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R D CONSTRUCTION(GSTN-09AALFR6857R1ZY) 1634757.48 -21.35 1285736.76 Tweleve Lakh Eighty Five Thousand Seven Hundred and Thirty Six
2.00 M/S CHAUHAN CONSTRUCTION(GSTN-09AAFFC5855Q1ZP) 1634757.48 -18.10 1338866.38 Thirteen Lakh Thirty Eight Thousand Eight Hundred and Sixty Six
3.00 M/S SHAKTI ASSOCIATES(GSTN-09BFXPS2898F1ZD) 1634757.48 -19.91 1309277.27 Thirteen Lakh Nine Thousand Two Hundred and Seventy Seven
4.00 M/S UDESH KUMAR CONTRACTOR(GSTN-09AGYPK1849B1Z2) 1634757.48 -24.50 1234241.90 Tweleve Lakh Thirty Four Thousand Two Hundred and Fourty One
5.00 PRAVENDRA KUMAR(GSTN-NA) 1634757.48 -22.60 1265302.29 Tweleve Lakh Sixty Five Thousand Three Hundred and Two
6.00 NEW BIJNOR CONSTRUCTION & SUPPLIERS(GSTN-NA) 1634757.48 -27.70 1181946.01 Eleven Lakh Eighty One Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: NEW BIJNOR CONSTRUCTION & SUPPLIERS(1181946.01)
BOQ Summary Details Tender Title: Special Repair of Sarakthal sani to Ibrahimpur Narayan road. Tender ID: 2021_CEMBD_664465_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW BIJNOR CONSTRUCTION & SUPPLIERS 1181946.01 L1
2 M/S UDESH KUMAR CONTRACTOR 1234241.90 L2
3 PRAVENDRA KUMAR 1265302.29 L3
4 R D CONSTRUCTION 1285736.76 L4
5 M/S SHAKTI ASSOCIATES 1309277.27 L5
6 M/S CHAUHAN CONSTRUCTION 1338866.38 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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