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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SAGARI CHHICHHORI AZAMGARH U P | AZAMGARH | UTTAR PRADESH | 223221 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
16 Dec 2021, 12:00 pmClosed
S. E. UNNAO CIRCLE, PWD UNNAO
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
Road Safety works on Pihani Jangbahadur ganj road (ODR) in F.Y. 2021-22
2021_CEUCZ_654097_1
6509M/1MT/ E-TENDER/U.C. 21-22 DT. 02.12.2021
Open Tender
Civil Works
Fixed-rate
90 days
HARDOI
Road Safety works on Pihani Jangbahadur ganj road (ODR) in F.Y. 2021-22
2 documents required · 2 mandatory
₹2,715
Exempted
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
27 Dec 2021
10 Dec 2021
18 Dec 2021
10 Dec 2021
16 Dec 2021
10 Dec 2021
11 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 27-Dec-2021 05:23 PM Tender Title: Road Safety works on Pihani Jangbahadur ganj road (ODR) in F.Y. 2021-22 Tender ID: 2021_CEUCZ_654097_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, UNNAO CIRCLE, PWD, UNNAO
Name of Work: Road Safety Work on Pihani Jang Bahadurganj Road (ODR) under Road Safety in Financial Year 2021-2022
Tender inviting Notice No: 6509 M/1MT/EITENDER/UNNAO CIRCLE/21-22 DATE 02-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIA SCALE CARE(GSTN-09AOXPS4246K1ZY) 4968504.00 -36.85 3137610.28 Thirty One Lakh Thirty Seven Thousand Six Hundred and Ten
2.00 Shri Vinod Kumar Gupta(GSTN-09ADFPG5901Q4Z4) 4968504.00 -40.41 2960731.53 Twenty Nine Lakh Sixty Thousand Seven Hundred and Thirty One
3.00 Kanta Incorporation(GSTN-09ADGPC6418B1ZZ) 4968504.00 -28.90 3532606.34 Thirty Five Lakh Thirty Two Thousand Six Hundred and Six
4.00 CAPITAL RETRO INDUSTRIES(GSTN-09AFAPS3547M1ZY) 4968504.00 -22.21 3864999.26 Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Ninty Nine
5.00 ISHRAT JAMAL SIDDIQUE(GSTN-09ANRPS3759E1ZB) 4968504.00 -30.78 3439198.47 Thirty Four Lakh Thirty Nine Thousand One Hundred and Ninty Eight
6.00 M/S VIPIN KUMAR PANDEY(GSTN-09AFMPP2776B1Z7) 4968504.00 -25.51 3701038.63 Thirty Seven Lakh One Thousand Thirty Eight
7.00 M/S Rahul Singh(GSTN-09DEOPS0665Q2ZD) 4968504.00 -25.00 3726378.00 Thirty Seven Lakh Twenty Six Thousand Three Hundred and Seventy Eight
8.00 M/S ABUL FAIZ(GSTN-NA) 4968504.00 -26.70 3641913.43 Thirty Six Lakh Fourty One Thousand Nine Hundred and Thirteen
9.00 S R ENTERPRISES(GSTN-NA) 4968504.00 -14.29 4258504.78 Fourty Two Lakh Fifty Eight Thousand Five Hundred and Four
10.00 M/s Rose Enterprises(GSTN-NA) 4968504.00 -38.59 3051158.31 Thirty Lakh Fifty One Thousand One Hundred and Fifty Eight
11.00 M/S PIYUSH ENTERPRISES(GSTN-NA) 4968504.00 -30.19 3468512.64 Thirty Four Lakh Sixty Eight Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: Shri Vinod Kumar Gupta(2960731.53)
BOQ Summary Details Tender Title: Road Safety works on Pihani Jangbahadur ganj road (ODR) in F.Y. 2021-22 Tender ID: 2021_CEUCZ_654097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Vinod Kumar Gupta 2960731.53 L1
2 M/s Rose Enterprises 3051158.31 L2
3 ASIA SCALE CARE 3137610.28 L3
4 ISHRAT JAMAL SIDDIQUE 3439198.47 L4
5 M/S PIYUSH ENTERPRISES 3468512.64 L5
6 Kanta Incorporation 3532606.34 L6
7 M/S ABUL FAIZ 3641913.43 L7
8 M/S VIPIN KUMAR PANDEY 3701038.63 L8
9 M/S Rahul Singh 3726378.00 L9
10 CAPITAL RETRO INDUSTRIES 3864999.26 L10
11 S R ENTERPRISES 4258504.78 L11
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