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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ETAWAH | Admitted-Finance |
| 2 | Admitted-Finance GOLAKOHANA FATEHGARH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹2.2 L
Closing Date
3 Mar 2023, 5:00 pmClosed
Dy Director (Const.)
Dy Director (Const.) RKUMP Hamirpur road Kanpur
Repairing of link road Railway fatak to tameda ki madaiya
2023_RKUMP_773903_1
58/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Jaswantnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
Dy Director (Const.) RKUMP Kanpur
₹2.2 L
4 Mar 2023
11 Feb 2023
4 Mar 2023
11 Feb 2023
3 Mar 2023
11 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Teeran Singh Created Date/Time: 04-Mar-2023 06:04 PM Tender Title: Repairing of link road Railway fatak to tameda ki madaiya Tender ID: 2023_RKUMP_773903_1
Tender Inviting Authority: DDC, RAJYA KRISHI UTPADAN MANDI PARISHAD,KANPUR
Name of Work: सम्पर्क मार्ग रेलवे फाटक से तमैरा की मडैया तक की मरम्मत का कार्य
Contract No: 58/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHOLEY BROTHERS(GSTN-09BLNPS0722C1Z5) 2227064.90 -.50 2215929.58 Twenty Two Lakh Fifteen Thousand Nine Hundred and Twenty Nine
2.00 SHIVA ENTERPRISES(GSTN-09AFGPC3501F1Z1) 2227064.90 -14.40 1906367.55 Ninteen Lakh Six Thousand Three Hundred and Sixty Seven
3.00 RAM TRADERS(GSTN-09ATDPC4514D2Z7) 2227064.90 -9.99 2004581.12 Twenty Lakh Four Thousand Five Hundred and Eighty One
4.00 M/S VINOD KUMAR CHAURASIA(GSTN-09ANNPC7274N1ZA) 2227064.90 -1.00 2204794.25 Twenty Two Lakh Four Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: SHIVA ENTERPRISES(1906367.55)
BOQ Summary Details Tender Title: Repairing of link road Railway fatak to tameda ki madaiya Tender ID: 2023_RKUMP_773903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ENTERPRISES 1906367.55 L1
2 RAM TRADERS 2004581.12 L2
3 M/S VINOD KUMAR CHAURASIA 2204794.25 L3
4 M/S BHOLEY BROTHERS 2215929.58 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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