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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0006749 24AACFK2418A1Z4 B R MSME STATUS AS VERIFIED | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance CADAR RAJONS HAR MEMP | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
Closing Date
25 Sept 2021, 2:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2021_CEUVZ_619190_13
1914/Nivida/2021-22 Dated 28-08-2021
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹950
Exempted
EE PD PWD Mirzapur
22 Oct 2021
15 Sept 2021
25 Sept 2021
15 Sept 2021
25 Sept 2021
15 Sept 2021
18 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 22-Oct-2021 11:04 AM Tender Title: Renewal of Galara me Pichhadi and Anusuchit Jati Basti Link Road Tender ID: 2021_CEUVZ_619190_13
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: Renewal of Galra me Pichhadi and Anusuchit Jati Basti Link Road
Notice No: 1914/Nivida/2021-22 Dated 28-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Deep Pratap Singh(GSTN-09BEXPS9882Q2ZL) 1959201.00 -21.13 1545221.83 Fifteen Lakh Fourty Five Thousand Two Hundred and Twenty One
2.00 Shyam Lalit Dubey(GSTN-09AAJPD7369J1Z8) 1959201.00 -13.00 1704504.87 Seventeen Lakh Four Thousand Five Hundred and Four
3.00 SUBHASH SINGH(GSTN-09AVJPS5505QIZQ) 1959201.00 -25.61 1457449.62 Fourteen Lakh Fifty Seven Thousand Four Hundred and Fourty Nine
4.00 ASHUTOSH SINGH CHAUHAN(GSTN-09ALTPC2616A1ZF) 1959201.00 -23.13 1506037.81 Fifteen Lakh Six Thousand Thirty Seven
5.00 SHAILESH YADAV(GSTN-09ABFPY0851P1ZW) 1959201.00 -15.89 1647883.96 Sixteen Lakh Fourty Seven Thousand Eight Hundred and Eighty Three
6.00 SHREYA CONTRUCTION(GSTN-09ADUFS8279E1Z5) 1959201.00 -17.00 1626136.83 Sixteen Lakh Twenty Six Thousand One Hundred and Thirty Six
7.00 M/s RAKESH KUMAR PANDEY(GSTN-09APOPP0936R1ZX) 1959201.00 -27.78 1414993.74 Fourteen Lakh Fourteen Thousand Nine Hundred and Ninty Three
8.00 Krishna Construction Company(GSTN-NA) 1959201.00 -22.78 1512836.24 Fifteen Lakh Tweleve Thousand Eight Hundred and Thirty Six
9.00 VIMAL KUMAR SINGH(GSTN-NA) 1959201.00 -27.10 1428257.53 Fourteen Lakh Twenty Eight Thousand Two Hundred and Fifty Seven
10.00 Ramakant Tripathi(GSTN-NA) 1959201.00 -25.65 1456665.94 Fourteen Lakh Fifty Six Thousand Six Hundred and Sixty Five
11.00 M/S RAVIKANT DUBEY(GSTN-NA) 1959201.00 -16.90 1628096.03 Sixteen Lakh Twenty Eight Thousand Ninty Six
12.00 TRIBHUVAN CHAND YADAV(GSTN-NA) 1959201.00 -21.56 1536885.43 Fifteen Lakh Thirty Six Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: M/s RAKESH KUMAR PANDEY(1414993.74)
BOQ Summary Details Tender Title: Renewal of Galara me Pichhadi and Anusuchit Jati Basti Link Road Tender ID: 2021_CEUVZ_619190_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAKESH KUMAR PANDEY 1414993.74 L1
2 VIMAL KUMAR SINGH 1428257.53 L2
3 Ramakant Tripathi 1456665.94 L3
4 SUBHASH SINGH 1457449.62 L4
5 ASHUTOSH SINGH CHAUHAN 1506037.81 L5
6 Krishna Construction Company 1512836.24 L6
7 TRIBHUVAN CHAND YADAV 1536885.43 L7
8 M/s Deep Pratap Singh 1545221.83 L8
9 SHREYA CONTRUCTION 1626136.83 L9
10 M/S RAVIKANT DUBEY 1628096.03 L10
11 SHAILESH YADAV 1647883.96 L11
12 Shyam Lalit Dubey 1704504.87 L12
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