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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM MEENA UNJH JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance UTTAR PRADESH | Admitted-Finance |
Tender Value
₹2.5 L
Closing Date
15 Sept 2021, 12:00 pmClosed
ee pd pwd bhadohi
EE PD PWD BHADOHI
KARIGANW SE JAJPUR LOT16
2021_CEUVZ_614225_1
2232/24A 16 date 11/08/2021
Open Tender
Civil Works - Roads
60 days
bhadohi
PLZ PRFER TENDER DOCUEMNT
3 documents required · 3 mandatory
₹680
Yes
23 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: 23-Sep-2021 05:03 PM Tender Title: KARIGANW SE JAJPUR LOT16 Tender ID: 2021_CEUVZ_614225_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: dkjhxkao ls tktkiqj 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 RAJARAM(GSTN-09ASWPR2421A1ZO) 249200.00 -20.51 198089.08 One Lakh Ninty Eight Thousand Eighty Nine
2.00 SUDHA DUBEY(GSTN-09FDFSP9122A2ZH) 249200.00 -22.15 194002.20 One Lakh Ninty Four Thousand Two
3.00 Santosh Kumar Pathak(GSTN-NA) 249200.00 -20.50 198114.00 One Lakh Ninty Eight Thousand One Hundred and Fourteen
4.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA) 249200.00 -15.00 211820.00 Two Lakh Eleven Thousand Eight Hundred and Twenty
5.00 AYUSH ENTERPRISES(GSTN-NA) 249200.00 -13.76 214910.08 Two Lakh Fourteen Thousand Nine Hundred and Ten
6.00 Vikas Construction(GSTN-NA) 249200.00 -17.20 206337.60 Two Lakh Six Thousand Three Hundred and Thirty Seven
7.00 DEEPAK CONTRUCTION(GSTN-NA) 249200.00 -10.27 223607.16 Two Lakh Twenty Three Thousand Six Hundred and Seven
8.00 S.S. & SONS CONSTRUCTIONS(GSTN-NA) 249200.00 -10.21 223756.68 Two Lakh Twenty Three Thousand Seven Hundred and Fifty Six
9.00 ANIL KUMAR(GSTN-NA) 249200.00 -21.30 196120.40 One Lakh Ninty Six Thousand One Hundred and Twenty
10.00 PARWATI CONSTRUCTIONS(GSTN-NA) 249200.00 -14.00 214312.25 Two Lakh Fourteen Thousand Three Hundred and Tweleve
11.00 OM PRAKASH MISHRA(GSTN-NA) 249200.00 -3.00 241724.00 Two Lakh Fourty One Thousand Seven Hundred and Twenty Four
12.00 KARTIK ENTERPRISES(GSTN-NA) 249200.00 -17.50 205590.00 Two Lakh Five Thousand Five Hundred and Ninty
13.00 RISHABH CONSTRUCTION(GSTN-NA) 249200.00 -15.51 210549.08 Two Lakh Ten Thousand Five Hundred and Fourty Nine
14.00 AKASH CONSTRUCTION(GSTN-NA) 249200.00 -18.67 202674.36 Two Lakh Two Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: SUDHA DUBEY(194002.20)
BOQ Summary Details Tender Title: KARIGANW SE JAJPUR LOT16 Tender ID: 2021_CEUVZ_614225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHA DUBEY 194002.20 L1
2 ANIL KUMAR 196120.40 L2
3 RAJARAM 198089.08 L3
4 Santosh Kumar Pathak 198114.00 L4
5 AKASH CONSTRUCTION 202674.36 L5
6 KARTIK ENTERPRISES 205590.00 L6
7 Vikas Construction 206337.60 L7
8 RISHABH CONSTRUCTION 210549.08 L8
9 A PLUS GROUP OF INDUSTRIES 211820.00 L9
10 PARWATI CONSTRUCTIONS 214312.25 L10
11 AYUSH ENTERPRISES 214910.08 L11
12 DEEPAK CONTRUCTION 223607.16 L12
13 S.S. & SONS CONSTRUCTIONS 223756.68 L13
14 OM PRAKASH MISHRA 241724.00 L14
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