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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
9 Nov 2021, 12:00 pmClosed
EE CD PWD Maharajganj
EE CD PWD Maharajganj
Special Repair of Bin toliya Link road.
2021_CEGKP_636547_12
808/A-11/2021 Dt. 11-08-2021
Open Tender
Civil Works
Percentage
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
16 Nov 2021
28 Oct 2021
9 Nov 2021
28 Oct 2021
9 Nov 2021
28 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 16-Nov-2021 05:20 PM Tender Title: Special Repair of Bin toliya Link road. Tender ID: 2021_CEGKP_636547_12
Tender Inviting Authority: E.E. Construction Division, PWD, Maharajganj.
Name of Work: Special Repair of Bin toliya Link road. (G-12)
Contract No: 808/A-11 /2021 Dt. 11-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDRA BHAN MISHRA(GSTN-09ARAPM3953H1ZO) 583900.00 -31.00 402891.00 Four Lakh Two Thousand Eight Hundred and Ninty One
2.00 BALAJI CONSTRUCTION AND SUPPLIER(GSTN-NA) 583900.00 -27.00 426247.00 Four Lakh Twenty Six Thousand Two Hundred and Fourty Seven
3.00 M/S NARENDRA NATH TRIPATHI PROP.//HARENDRA NATH TRIPATHI(GSTN-NA) 583900.00 -24.95 438216.95 Four Lakh Thirty Eight Thousand Two Hundred and Sixteen
4.00 M/S NUSARAT ANJUM(GSTN-NA) 583900.00 -33.79 386623.55 Three Lakh Eighty Six Thousand Six Hundred and Twenty Three
5.00 PARAG CONSTRUCTION(GSTN-NA) 583900.00 -36.69 369667.09 Three Lakh Sixty Nine Thousand Six Hundred and Sixty Seven
6.00 AMARJEET(GSTN-NA) 583900.00 -35.00 379535.00 Three Lakh Seventy Nine Thousand Five Hundred and Thirty Five
7.00 M/S MOTI CHAND(GSTN-NA) 583900.00 -29.51 411591.11 Four Lakh Eleven Thousand Five Hundred and Ninty One
8.00 M/s SADHU SARAN(GSTN-NA) 583900.00 -31.99 397110.39 Three Lakh Ninty Seven Thousand One Hundred and Ten
Lowest Amount Quoted BY: PARAG CONSTRUCTION(369667.09)
BOQ Summary Details Tender Title: Special Repair of Bin toliya Link road. Tender ID: 2021_CEGKP_636547_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAG CONSTRUCTION 369667.09 L1
2 AMARJEET 379535.00 L2
3 M/S NUSARAT ANJUM 386623.55 L3
4 M/s SADHU SARAN 397110.39 L4
5 CHANDRA BHAN MISHRA 402891.00 L5
6 M/S MOTI CHAND 411591.11 L6
7 BALAJI CONSTRUCTION AND SUPPLIER 426247.00 L7
8 M/S NARENDRA NATH TRIPATHI PROP.//HARENDRA NATH TRIPATHI 438216.95 L8
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