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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance D 128 SECTOR 10 NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12 L
Closing Date
15 Sept 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
girai danupur road se hinchanpur sansarapur lot37
2021_CEUVZ_614783_1
2232/24A 37 date 11/08/2021
Open Tender
Civil Works - Roads
60 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹856
Yes
25 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 25-Sep-2021 04:10 PM Tender Title: girai danupur road se hinchanpur sansarapur lot37 Tender ID: 2021_CEUVZ_614783_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: okjk.klh Hknksgh xksihxat ekxZ ls vt;iqj xkslkÃiqj lkekU; cLrh ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 2232/24A DATE- 11-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 1197600.00 -13.99 1030055.76 Ten Lakh Thirty Thousand Fifty Five
2.00 NAMVAR CONSTRUCTION(GSTN-09AUJPS6525R1ZK) 1197600.00 -26.25 883230.00 Eight Lakh Eighty Three Thousand Two Hundred and Thirty
3.00 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 1197600.00 -26.00 886224.00 Eight Lakh Eighty Six Thousand Two Hundred and Twenty Four
4.00 M/S JAY PRAKASH(GSTN-09ABSPP1651R1ZO) 1197600.00 -22.22 931493.28 Nine Lakh Thirty One Thousand Four Hundred and Ninty Three
5.00 M/S BAL CHANDRA PANDEY(GSTN-09AKEPP7376G1ZO) 1197600.00 -17.70 985624.80 Nine Lakh Eighty Five Thousand Six Hundred and Twenty Four
6.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 1197600.00 -25.00 898200.00 Eight Lakh Ninty Eight Thousand Two Hundred
7.00 AKHILESH PRAKASH TIWARI(GSTN-09ADGPT7012G1ZG) 1197600.00 -16.70 997600.80 Nine Lakh Ninty Seven Thousand Six Hundred
8.00 Maa Vindhyavasini Construction(GSTN-09AGNPD8800E1ZH) 1197600.00 -17.10 992810.40 Nine Lakh Ninty Two Thousand Eight Hundred and Ten
9.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 1197600.00 -20.51 951972.24 Nine Lakh Fifty One Thousand Nine Hundred and Seventy Two
10.00 M/s Dheerendra Kumar(GSTN-09CXMPK9264P1ZB) 1197600.00 -15.00 1017960.00 Ten Lakh Seventeen Thousand Nine Hundred and Sixty
11.00 RAVINDRA NATH SINGH(GSTN-09AURPS9343KIZK) 1197600.00 -27.22 871586.93 Eight Lakh Seventy One Thousand Five Hundred and Eighty Six
12.00 VIMAL KUMAR PANDEY(GSTN-NA) 1197600.00 -13.45 1036480.88 Ten Lakh Thirty Six Thousand Four Hundred and Eighty
13.00 Prashant Construction(GSTN-NA) 1197600.00 -21.35 941912.40 Nine Lakh Fourty One Thousand Nine Hundred and Tweleve
14.00 DEEPAK CONTRUCTION(GSTN-NA) 1197600.00 -19.76 960954.24 Nine Lakh Sixty Thousand Nine Hundred and Fifty Four
15.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 1197600.00 -19.80 960475.20 Nine Lakh Sixty Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: RAVINDRA NATH SINGH(871586.93)
BOQ Summary Details Tender Title: girai danupur road se hinchanpur sansarapur lot37 Tender ID: 2021_CEUVZ_614783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA NATH SINGH 871586.93 L1
2 NAMVAR CONSTRUCTION 883230.00 L2
3 M/s Shiv Shakti Construction 886224.00 L3
4 SHREE GULAB ENTERPRISES 898200.00 L4
5 M/S JAY PRAKASH 931493.28 L5
6 Prashant Construction 941912.40 L6
7 RAJARAM 951972.24 L7
8 M/S KUMAR CONSTRUCTIONS 960475.20 L8
9 DEEPAK CONTRUCTION 960954.24 L9
10 M/S BAL CHANDRA PANDEY 985624.80 L10
11 Maa Vindhyavasini Construction 992810.40 L11
12 AKHILESH PRAKASH TIWARI 997600.80 L12
13 M/s Dheerendra Kumar 1017960.00 L13
14 M/s Krishna Construction 1030055.76 L14
15 VIMAL KUMAR PANDEY 1036480.88 L15
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