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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BHADOHI | UTTAR PRADESH | 221301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance UTTAR PRADESH UP | Admitted-Finance |
Tender Value
₹19 L
Closing Date
15 Sept 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
birampur imamagnaj roa dse akodha road lot38
2021_CEUVZ_614785_1
2232/24A 38 date 11/08/2021
Open Tender
Civil Works - Roads
60 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹9,450
Yes
25 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: 25-Sep-2021 04:13 PM Tender Title: birampur imamagnaj roa dse akodha road lot38 Tender ID: 2021_CEUVZ_614785_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: chjeiqj bekexat ekxZ ls vdks<+k 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 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 1899600.00 -12.99 1652841.96 Sixteen Lakh Fifty Two Thousand Eight Hundred and Fourty One
2.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 1899600.00 -25.00 1424700.00 Fourteen Lakh Twenty Four Thousand Seven Hundred
3.00 SARVESH PRAKASH TIWARI(GSTN-09AATPT1546K1ZX) 1899600.00 -19.10 1536776.40 Fifteen Lakh Thirty Six Thousand Seven Hundred and Seventy Six
4.00 M/s Dheerendra Kumar(GSTN-09CXMPK9264P1ZB) 1899600.00 -21.10 1498784.40 Fourteen Lakh Ninty Eight Thousand Seven Hundred and Eighty Four
5.00 DEEPAK CONTRUCTION(GSTN-NA) 1899600.00 -15.51 1604972.04 Sixteen Lakh Four Thousand Nine Hundred and Seventy Two
6.00 M/s Maa Vindhywashini Traders and construction(GSTN-NA) 1899600.00 -3.00 1842612.00 Eighteen Lakh Fourty Two Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: SHREE GULAB ENTERPRISES(1424700.00)
BOQ Summary Details Tender Title: birampur imamagnaj roa dse akodha road lot38 Tender ID: 2021_CEUVZ_614785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GULAB ENTERPRISES 1424700.00 L1
2 M/s Dheerendra Kumar 1498784.40 L2
3 SARVESH PRAKASH TIWARI 1536776.40 L3
4 DEEPAK CONTRUCTION 1604972.04 L4
5 M/s Krishna Construction 1652841.96 L5
6 M/s Maa Vindhywashini Traders and construction 1842612.00 L6
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