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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.1 L
Closing Date
12 Jan 2022, 12:00 pmClosed
SE BSR Circle PWD Bulandshahr
SE BSR Circle PWD Bulandshahr
Special repair work of Khawjpur to Loharka link road
2022_CEMRT_672713_1
193/96M/E-Tender/BSR Circle/2021-22 Dt. 05.01.22
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,714
Exempted
SE BSR Circle PWD Bulandshahr
11 Mar 2022
7 Jan 2022
12 Jan 2022
7 Jan 2022
12 Jan 2022
7 Jan 2022
7 Jan 2022 - 7 Jan 2022
7 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 11-Mar-2022 02:47 PM Tender Title: Special repair work of Khawjpur to Loharka link road Tender ID: 2022_CEMRT_672713_1
Tender Inviting Authority: SE. Bsr Circle, Bulandshahr
Name of Work: Special repair work of Khawjpur to Loharka link road
Contract No: 193 /96M/E-TENDER/BSR CIRCLE/2021-22 Dated. 05.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI DEVENDRA KUMAR SHARMA(GSTN-09AGUPS5392K1Z9) 4010400.00 -14.56 3426485.76 Thirty Four Lakh Twenty Six Thousand Four Hundred and Eighty Five
2.00 M/s Siddhbali Contractors and Suppliers(GSTN-09CCZPD9337AIZ9) 4010400.00 -17.99 3288929.04 Thirty Two Lakh Eighty Eight Thousand Nine Hundred and Twenty Nine
3.00 M/s Subhash Chand Contractor(GSTN-09ALFPC0638J1Z8) 4010400.00 -22.55 3106054.80 Thirty One Lakh Six Thousand Fifty Four
4.00 M/s Satish Kumar(GSTN-09AMCPK8313J1ZX) 4010400.00 -20.21 3199898.16 Thirty One Lakh Ninty Nine Thousand Eight Hundred and Ninty Eight
5.00 DHARAM PAL SINGH THEKEDAR(GSTN-09AQTPS2289L2Z0) 4010400.00 -9.26 3639036.96 Thirty Six Lakh Thirty Nine Thousand Thirty Six
6.00 DEVENDRA KUMAR(GSTN-09ADNPK9594R2Z3) 4010400.00 -17.50 3308580.00 Thirty Three Lakh Eight Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/s Subhash Chand Contractor(3106054.80)
BOQ Summary Details Tender Title: Special repair work of Khawjpur to Loharka link road Tender ID: 2022_CEMRT_672713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Subhash Chand Contractor 3106054.80 L1
2 M/s Satish Kumar 3199898.16 L2
3 M/s Siddhbali Contractors and Suppliers 3288929.04 L3
4 DEVENDRA KUMAR 3308580.00 L4
5 SHRI DEVENDRA KUMAR SHARMA 3426485.76 L5
6 DHARAM PAL SINGH THEKEDAR 3639036.96 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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