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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT SPECIFIED | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
15 Jun 2021, 12:00 pmClosed
EE CD B PWD Gorakhpur
EE CD B PWD Gorakhpur
Renewal work with General Repair and supply of grit at Departmental Hot Mix Plan Khorabar for Jungle Dumari no-2 link road Length 3.10 km
2021_CEGKP_591750_3
1111/6 lekha date 13-5-2021
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
as per MBD
3 documents required · 3 mandatory
₹944
Exempted
Yes
27 Jul 2021
3 Jun 2021
15 Jun 2021
3 Jun 2021
15 Jun 2021
3 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Satya Prakash Bhartiya Created Date/Time: 27-Jul-2021 12:51 PM Tender Title: Renewal work with General Repair and supply of grit at Departmental Hot Mix Plan Khorabar for Jungle Dumari no-2 link road Length 3.10 km Tender ID: 2021_CEGKP_591750_3
Tender Inviting Authority: Office of Executive Engineer, Construction Division (Building), PWD Gorakhpur
Name of Work: Renewal work with General Repair and supply of grit at Departmental Hot Mix Plan Khorabar for Jungle Dumari no-2 link road LOT 3/16.
Contract No: 1111 /6 Lekha Date 13-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Durga Enterprises(GSTN-09ADKPN0490L1Z3) 1398560.00 -25.39 1043465.62 Ten Lakh Fourty Three Thousand Four Hundred and Sixty Five
2.00 M/S R.C. BROTHERS(GSTN-09ACTPY8313M1ZH) 1398560.00 -8.37 1281500.53 Tweleve Lakh Eighty One Thousand Five Hundred
3.00 M/S SAPAN KUMAR SRIVASTAVA(GSTN-09AVBPS7878J1ZO) 1398560.00 -24.86 1050877.98 Ten Lakh Fifty Thousand Eight Hundred and Seventy Seven
4.00 ANIL KUMAR VERMA(GSTN-09AFVPV9693LIZT) 1398560.00 -27.00 1020948.80 Ten Lakh Twenty Thousand Nine Hundred and Fourty Eight
5.00 RAMESH CHAND TIWARI(GSTN-NA) 1398560.00 -27.77 1010179.89 Ten Lakh Ten Thousand One Hundred and Seventy Nine
6.00 SHYAM ASSOCIATES(GSTN-NA) 1398560.00 -22.74 1080527.46 Ten Lakh Eighty Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: RAMESH CHAND TIWARI(1010179.89)
BOQ Summary Details Tender Title: Renewal work with General Repair and supply of grit at Departmental Hot Mix Plan Khorabar for Jungle Dumari no-2 link road Length 3.10 km Tender ID: 2021_CEGKP_591750_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHAND TIWARI 1010179.89 L1
2 ANIL KUMAR VERMA 1020948.80 L2
3 Maa Durga Enterprises 1043465.62 L3
4 M/S SAPAN KUMAR SRIVASTAVA 1050877.98 L4
5 SHYAM ASSOCIATES 1080527.46 L5
6 M/S R.C. BROTHERS 1281500.53 L6
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