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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WARD NO 06 SISWAN BAZAR JANPAD MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE AND POST SINDURIYA THANA KOTWALI DISTRICT MAHARAJGANJ UTTAR PRADESH | SINDURIYA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance VILLAGE LOHARIYA POST BANK BAZAR DISTRICT MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance SAKRENA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹16 L
Closing Date
20 Oct 2021, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Renewal with general maintenance of Hathiyagadha PMGSY road ke km 4 to Hartodahiya via Barwa Soniya link road (VR) (Group No. 34/41)
2021_CEGKP_625837_34
972/4 Lekha/2021-22 Date 14-09-2021
Open Tender
Civil Works
Fixed-rate
90 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
EE PD PWD Maharajganj
26 Oct 2021
30 Sept 2021
20 Oct 2021
30 Sept 2021
20 Oct 2021
30 Sept 2021
30 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 26-Oct-2021 02:53 PM Tender Title: Renewal with general maintenance of Hathiyagadha PMGSY road ke km 4 to Hartodahiya via Barwa Soniya link road (VR) (Group No. 34/41) Tender ID: 2021_CEGKP_625837_34
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Renewal with general maintenance of Hathiyagadha PMGSY road ke km 4 to Hartodahiya via Barwa Soniya link road (VR) (Group No. 34/41)
Contract No: 972 / 4 Lekha / 2021-22 Dated 14-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHASHANK NAYAK TRADERS(GSTN-09BASPM5015Q1ZW) 1634470.00 -28.95 1161290.94 Eleven Lakh Sixty One Thousand Two Hundred and Ninty
2.00 M/S S.K. CONTRACTOR-PROP// DEVENDRA NATH DIWEDI(GSTN-09APMPD4871RIZI) 1634470.00 -24.85 1228304.21 Tweleve Lakh Twenty Eight Thousand Three Hundred and Four
3.00 Lal Bahadur Gupta(GSTN-09AGTPG9739P1Z5) 1634470.00 -28.85 1162925.41 Eleven Lakh Sixty Two Thousand Nine Hundred and Twenty Five
4.00 M/S HAFEEJULLAH(GSTN-09AKBPH0572M1Z2) 1634470.00 -30.99 1127947.75 Eleven Lakh Twenty Seven Thousand Nine Hundred and Fourty Seven
5.00 AYUSH ENTERPRISES(GSTN-NA) 1634470.00 -24.10 1240562.73 Tweleve Lakh Fourty Thousand Five Hundred and Sixty Two
6.00 M/S A.B ENTERPRISES(GSTN-NA) 1634470.00 -19.10 1322286.23 Thirteen Lakh Twenty Two Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S HAFEEJULLAH(1127947.75)
BOQ Summary Details Tender Title: Renewal with general maintenance of Hathiyagadha PMGSY road ke km 4 to Hartodahiya via Barwa Soniya link road (VR) (Group No. 34/41) Tender ID: 2021_CEGKP_625837_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HAFEEJULLAH 1127947.75 L1
2 SHASHANK NAYAK TRADERS 1161290.94 L2
3 Lal Bahadur Gupta 1162925.41 L3
4 M/S S.K. CONTRACTOR-PROP// DEVENDRA NATH DIWEDI 1228304.21 L4
5 AYUSH ENTERPRISES 1240562.73 L5
6 M/S A.B ENTERPRISES 1322286.23 L6
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