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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
Closing Date
25 Sept 2021, 2:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2021_CEUVZ_619190_31
1914/Nivida/2021-22 Dated 28-08-2021
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹950
Exempted
EE PD PWD Mirzapur
21 Oct 2021
15 Sept 2021
25 Sept 2021
15 Sept 2021
25 Sept 2021
15 Sept 2021
18 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 21-Oct-2021 04:53 PM Tender Title: Renewal of Veerpur Tandafall Link Road Tender ID: 2021_CEUVZ_619190_31
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: Renewal of Veerpur Tandafal Road
Notice No: 1914/Nivida/2021-22 Dated 28-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R. B. CONSTRUCTION(GSTN-09ARVPK9091M1ZL) 1070100.00 -15.22 907230.78 Nine Lakh Seven Thousand Two Hundred and Thirty
2.00 MISHRA CONSTRUCTION COMPANY(GSTN-09DCOMP1009J1ZE) 1070100.00 -18.71 869872.52 Eight Lakh Sixty Nine Thousand Eight Hundred and Seventy Two
3.00 SUBHASH SINGH(GSTN-09AVJPS5505QIZQ) 1070100.00 -23.61 817449.39 Eight Lakh Seventeen Thousand Four Hundred and Fourty Nine
4.00 JAYNATH CONSTRUCTION COMPANY(GSTN-NA) 1070100.00 -13.50 925636.50 Nine Lakh Twenty Five Thousand Six Hundred and Thirty Six
5.00 KRISHNA CONSTRUCTION(GSTN-NA) 1070100.00 -16.11 897706.89 Eight Lakh Ninty Seven Thousand Seven Hundred and Six
6.00 M/S PREM CHAND TRIPATHI(GSTN-NA) 1070100.00 -15.00 909585.00 Nine Lakh Nine Thousand Five Hundred and Eighty Five
7.00 SACHIN KUMAR SINGH(GSTN-NA) 1070100.00 -23.33 820445.67 Eight Lakh Twenty Thousand Four Hundred and Fourty Five
8.00 SHASHIBIND KUMAR SINGH(GSTN-NA) 1070100.00 -25.75 794549.25 Seven Lakh Ninty Four Thousand Five Hundred and Fourty Nine
9.00 M/S ABHAY CONSTRUCTION(GSTN-NA) 1070100.00 -13.75 922961.25 Nine Lakh Twenty Two Thousand Nine Hundred and Sixty One
10.00 SUNILA PANDEY(GSTN-NA) 1070100.00 -18.60 871061.40 Eight Lakh Seventy One Thousand Sixty One
11.00 vds enterprises(GSTN-NA) 1070100.00 -22.00 834678.00 Eight Lakh Thirty Four Thousand Six Hundred and Seventy Eight
12.00 Usha Devi(GSTN-NA) 1070100.00 -23.21 821729.79 Eight Lakh Twenty One Thousand Seven Hundred and Twenty Nine
13.00 Ram Kumar Tiwari(GSTN-NA) 1070100.00 -25.51 797117.49 Seven Lakh Ninty Seven Thousand One Hundred and Seventeen
14.00 SHIVA NAND DUBEY(GSTN-NA) 1070100.00 -15.55 903699.45 Nine Lakh Three Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: SHASHIBIND KUMAR SINGH(794549.25)
BOQ Summary Details Tender Title: Renewal of Veerpur Tandafall Link Road Tender ID: 2021_CEUVZ_619190_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHIBIND KUMAR SINGH 794549.25 L1
2 Ram Kumar Tiwari 797117.49 L2
3 SUBHASH SINGH 817449.39 L3
4 SACHIN KUMAR SINGH 820445.67 L4
5 Usha Devi 821729.79 L5
6 vds enterprises 834678.00 L6
7 MISHRA CONSTRUCTION COMPANY 869872.52 L7
8 SUNILA PANDEY 871061.40 L8
9 KRISHNA CONSTRUCTION 897706.89 L9
10 SHIVA NAND DUBEY 903699.45 L10
11 M/S R. B. CONSTRUCTION 907230.78 L11
12 M/S PREM CHAND TRIPATHI 909585.00 L12
13 M/S ABHAY CONSTRUCTION 922961.25 L13
14 JAYNATH CONSTRUCTION COMPANY 925636.50 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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