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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM LALPUR RAI THANA MANDAWALI NAJIBABAD DISTRICT BIJNOR | NAJIBABAD | BIJNOR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 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 Meman Doodhli Road
2022_CEMBD_669439_2
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 05:32 PM Tender Title: Special repair of Meman Doodhli Road Tender ID: 2022_CEMBD_669439_2
Tender Inviting Authority: EE, CD-2, PWD, BIJNOR, (HQ-NAJIBABAD)
Name of Work: Sepcial Reapir of Meman doodhli 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 HARGOVIND SHARMA(GSTN-09FQVPS5944DIZZ) 999200.00 -35.51 644384.08 Six Lakh Fourty Four Thousand Three Hundred and Eighty Four
2.00 M/S VISHAL CONTRACTORS(GSTN-09AANFV5837F1ZN) 999200.00 -26.15 737909.20 Seven Lakh Thirty Seven Thousand Nine Hundred and Nine
3.00 M/S V.R. CONSTRUCITON WORK AND SERVES ENTERPRISES(GSTN-09AGPPR0792M3ZF) 999200.00 -33.40 665467.20 Six Lakh Sixty Five Thousand Four Hundred and Sixty Seven
4.00 SUSHILA DEVI CONTRACTOR AND SUPPLYER(GSTN-NA) 999200.00 -21.30 786370.40 Seven Lakh Eighty Six Thousand Three Hundred and Seventy
5.00 PRIYANKA CONSTRUCTIONS COMPANY(GSTN-NA) 999200.00 -28.60 713428.80 Seven Lakh Thirteen Thousand Four Hundred and Twenty Eight
6.00 KAUSHIK CONTRUCTIONS(GSTN-NA) 999200.00 -18.04 818944.32 Eight Lakh Eighteen Thousand Nine Hundred and Fourty Four
7.00 YSHOK KUMAR(GSTN-NA) 999200.00 -26.90 730415.20 Seven Lakh Thirty Thousand Four Hundred and Fifteen
8.00 DUSHYANT KUMAR CONTRACTOR(GSTN-NA) 999200.00 -18.18 817545.44 Eight Lakh Seventeen Thousand Five Hundred and Fourty Five
9.00 R.K. CONTRACTOR(GSTN-NA) 999200.00 -18.88 810551.04 Eight Lakh Ten Thousand Five Hundred and Fifty One
10.00 M/S MOOLCHAND CONTRACTOR(GSTN-NA) 999200.00 -13.75 861810.00 Eight Lakh Sixty One Thousand Eight Hundred and Ten
11.00 M/S JAG MOHAN CONTRACTOR(GSTN-NA) 999200.00 -22.22 777177.76 Seven Lakh Seventy Seven Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: HARGOVIND SHARMA(644384.08)
BOQ Summary Details Tender Title: Special repair of Meman Doodhli Road Tender ID: 2022_CEMBD_669439_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARGOVIND SHARMA 644384.08 L1
2 M/S V.R. CONSTRUCITON WORK AND SERVES ENTERPRISES 665467.20 L2
3 PRIYANKA CONSTRUCTIONS COMPANY 713428.80 L3
4 YSHOK KUMAR 730415.20 L4
5 M/S VISHAL CONTRACTORS 737909.20 L5
6 M/S JAG MOHAN CONTRACTOR 777177.76 L6
7 SUSHILA DEVI CONTRACTOR AND SUPPLYER 786370.40 L7
8 R.K. CONTRACTOR 810551.04 L8
9 DUSHYANT KUMAR CONTRACTOR 817545.44 L9
10 KAUSHIK CONTRUCTIONS 818944.32 L10
11 M/S MOOLCHAND CONTRACTOR 861810.00 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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