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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM RANI KOT POST JOGIRAMPURI TEHSIL NAJIBABAD DISTRICT BIJNOR | BIJNOR | BIJNOR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12 L
Closing Date
6 Jan 2022, 3:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Bhaneda to Khatai Nehar Patri road
2022_CEMBD_669439_3
2051/E-tender/2021-22 Dt. 30.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
Office of EE CD2 PWD Bijnor Hq-Najibabad
14 Mar 2022
1 Jan 2022
6 Jan 2022
1 Jan 2022
6 Jan 2022
1 Jan 2022
3 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 14-Mar-2022 05:39 PM Tender Title: Special repair of Bhaneda to Khatai Nehar Patri road Tender ID: 2022_CEMBD_669439_3
Tender Inviting Authority: EE, CD-2, PWD, BIJNOR, (HQ-NAJIBABAD)
Name of Work: Sepcial Reapir of Bhaneda to Khatai nehar patri road.
Contract No: 2051 /E-Tender./21-22 Dated : 30.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAHID CONTRACTOR(GSTN-09AJZPV7871L1ZO) 1199200.00 -22.71 926861.68 Nine Lakh Twenty Six Thousand Eight Hundred and Sixty One
2.00 SAEED CONTRACTOR(GSTN-09JZAPS3187J1ZM) 1199200.00 -17.99 983463.92 Nine Lakh Eighty Three Thousand Four Hundred and Sixty Three
3.00 M/S MEHTAAB CONTRACTOR(GSTN-09AKNPM0540N1ZR) 1199200.00 -35.51 773364.08 Seven Lakh Seventy Three Thousand Three Hundred and Sixty Four
4.00 M/S MOOLCHAND CONTRACTOR(GSTN-NA) 1199200.00 -17.75 986342.00 Nine Lakh Eighty Six Thousand Three Hundred and Fourty Two
5.00 R.K. CONTRACTOR(GSTN-NA) 1199200.00 -17.77 986102.16 Nine Lakh Eighty Six Thousand One Hundred and Two
6.00 SUSHILA DEVI CONTRACTOR AND SUPPLYER(GSTN-NA) 1199200.00 -19.50 965356.00 Nine Lakh Sixty Five Thousand Three Hundred and Fifty Six
7.00 surendra singh and brothers(GSTN-NA) 1199200.00 -17.17 993297.36 Nine Lakh Ninty Three Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S MEHTAAB CONTRACTOR(773364.08)
BOQ Summary Details Tender Title: Special repair of Bhaneda to Khatai Nehar Patri road Tender ID: 2022_CEMBD_669439_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEHTAAB CONTRACTOR 773364.08 L1
2 VAHID CONTRACTOR 926861.68 L2
3 SUSHILA DEVI CONTRACTOR AND SUPPLYER 965356.00 L3
4 SAEED CONTRACTOR 983463.92 L4
5 R.K. CONTRACTOR 986102.16 L5
6 M/S MOOLCHAND CONTRACTOR 986342.00 L6
7 surendra singh and brothers 993297.36 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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