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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance D 128 SECTOR 10 NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BHADOHI | UTTAR PRADESH | 221301 | Admitted-Finance |
Tender Value
₹14 L
Closing Date
15 Sept 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
gt road se saray mishrani se jkhaw lot6
2021_CEUVZ_614073_1
2232/24A 6 date 11/08/2021
Open Tender
Civil Works - Roads
60 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹856
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 04:05 PM Tender Title: gt road se saray mishrani se jkhaw lot6 Tender ID: 2021_CEUVZ_614073_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: th0Vh0jksM ls ljk; feJkuh ls t[kkao ekxZZ 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) 1399000.00 -20.99 1105349.90 Eleven Lakh Five Thousand Three Hundred and Fourty Nine
2.00 NAMVAR CONSTRUCTION(GSTN-09AUJPS6525R1ZK) 1399000.00 -27.25 1017772.50 Ten Lakh Seventeen Thousand Seven Hundred and Seventy Two
3.00 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 1399000.00 -24.91 1050509.10 Ten Lakh Fifty Thousand Five Hundred and Nine
4.00 M/S BAL CHANDRA PANDEY(GSTN-09AKEPP7376G1ZO) 1399000.00 -21.25 1101712.50 Eleven Lakh One Thousand Seven Hundred and Tweleve
5.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 1399000.00 -23.00 1077230.00 Ten Lakh Seventy Seven Thousand Two Hundred and Thirty
6.00 AKHILESH PRAKASH TIWARI(GSTN-09ADGPT7012G1ZG) 1399000.00 -19.70 1123397.00 Eleven Lakh Twenty Three Thousand Three Hundred and Ninty Seven
7.00 M/S Shiv Dhar Tiwari(GSTN-09ADEPT0449D1ZL) 1399000.00 -23.22 1074152.20 Ten Lakh Seventy Four Thousand One Hundred and Fifty Two
8.00 KAILASH NATH MISHRA(GSTN-09BTHPM1429E1ZR) 1399000.00 -25.51 1042115.10 Ten Lakh Fourty Two Thousand One Hundred and Fifteen
9.00 Maa Vindhyavasini Construction(GSTN-09AGNPD8800E1ZH) 1399000.00 -18.70 1137387.00 Eleven Lakh Thirty Seven Thousand Three Hundred and Eighty Seven
10.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 1399000.00 -17.51 1154035.10 Eleven Lakh Fifty Four Thousand Thirty Five
11.00 DEEPAK CONTRUCTION(GSTN-NA) 1399000.00 -21.76 1094577.60 Ten Lakh Ninty Four Thousand Five Hundred and Seventy Seven
12.00 RAJESH KUMAR YADAV(GSTN-NA) 1399000.00 -24.50 1056245.00 Ten Lakh Fifty Six Thousand Two Hundred and Fourty Five
13.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 1399000.00 -19.20 1130392.00 Eleven Lakh Thirty Thousand Three Hundred and Ninty Two
14.00 VIJAY ENTERPRISES(GSTN-NA) 1399000.00 -22.89 1078785.69 Ten Lakh Seventy Eight Thousand Seven Hundred and Eighty Five
15.00 Prashant Construction(GSTN-NA) 1399000.00 -19.76 1122557.60 Eleven Lakh Twenty Two Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: NAMVAR CONSTRUCTION(1017772.50)
BOQ Summary Details Tender Title: gt road se saray mishrani se jkhaw lot6 Tender ID: 2021_CEUVZ_614073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMVAR CONSTRUCTION 1017772.50 L1
2 KAILASH NATH MISHRA 1042115.10 L2
3 M/s Shiv Shakti Construction 1050509.10 L3
4 RAJESH KUMAR YADAV 1056245.00 L4
5 M/S Shiv Dhar Tiwari 1074152.20 L5
6 SHREE GULAB ENTERPRISES 1077230.00 L6
7 VIJAY ENTERPRISES 1078785.69 L7
8 DEEPAK CONTRUCTION 1094577.60 L8
9 M/S BAL CHANDRA PANDEY 1101712.50 L9
10 M/s Krishna Construction 1105349.90 L10
11 Prashant Construction 1122557.60 L11
12 AKHILESH PRAKASH TIWARI 1123397.00 L12
13 M/S KUMAR CONSTRUCTIONS 1130392.00 L13
14 Maa Vindhyavasini Construction 1137387.00 L14
15 RAJARAM 1154035.10 L15
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