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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Finance |
| 5 | Admitted-Finance 0 MAIN ROAD MAIN ROAD MILAK RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 5:00 pmClosed
EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD RAMPUR
EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD RAMPUR
Construction of CC road and Talab hume pipe Pulia work at Sarai Kadeem to Dhawni Bujurg Sarai Kadeem road. (Special Repair Works)
2021_CEMBD_590688_2
1255/E-Ten/21-22_D_12-05-21
Open Tender
Civil Works - Roads
Percentage
120 days
Rampur
AS PER TENDER NIT
2 documents required · 2 mandatory
₹854
Exempted
EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD RAMPUR
21 Jun 2021
1 Jun 2021
8 Jun 2021
1 Jun 2021
7 Jun 2021
1 Jun 2021
4 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 21-Jun-2021 01:42 PM Tender Title: Construction of CC road and Talab hume pipe Pulia work at Sarai Kadeem to Dhawni Bujurg Sarai Kadeem road. (Special Repair Works) Tender ID: 2021_CEMBD_590688_2
Tender Inviting Authority: Executive Engineer, Provincial Division Division, PWD, RAMPUR
Name of Work:Construction of CC road and Talab hume pipe Culvert work at Sarai Kadeem to Dhawni Bujurg Sarai Kadeem road.
Contract No: 1255/E-Nivida/21-22 Dated 12-05-2021_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 2075278.50 -19.21 1676617.50 Sixteen Lakh Seventy Six Thousand Six Hundred and Seventeen
2.00 M/s A. N. Construction(GSTN-09AAJFA1468M1Z2) 2075278.50 -15.85 1746346.86 Seventeen Lakh Fourty Six Thousand Three Hundred and Fourty Six
3.00 MS SD ENTERPRISES(GSTN-09FVXPS5418H1ZM) 2075278.50 -21.99 1618924.76 Sixteen Lakh Eighteen Thousand Nine Hundred and Twenty Four
4.00 M/S ENGINEERS CONST.CO.(GSTN-09AFHPS1079K1ZW) 2075278.50 -14.12 1782249.18 Seventeen Lakh Eighty Two Thousand Two Hundred and Fourty Nine
5.00 BHAGIRATH CONTRACTOR(GSTN-09DCPPB5437J2Z7) 2075278.50 -18.60 1689276.70 Sixteen Lakh Eighty Nine Thousand Two Hundred and Seventy Six
6.00 RADHEY LAL CONTRACTOR(GSTN-NA) 2075278.50 -21.21 1635111.93 Sixteen Lakh Thirty Five Thousand One Hundred and Eleven
7.00 M/S ANIKET CONTRACTOR(GSTN-NA) 2075278.50 -12.59 1814000.94 Eighteen Lakh Fourteen Thousand
Lowest Amount Quoted BY: MS SD ENTERPRISES(1618924.76)
BOQ Summary Details Tender Title: Construction of CC road and Talab hume pipe Pulia work at Sarai Kadeem to Dhawni Bujurg Sarai Kadeem road. (Special Repair Works) Tender ID: 2021_CEMBD_590688_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SD ENTERPRISES 1618924.76 L1
2 RADHEY LAL CONTRACTOR 1635111.93 L2
3 M/S GANGWAR ELECTRICALS 1676617.50 L3
4 BHAGIRATH CONTRACTOR 1689276.70 L4
5 M/s A. N. Construction 1746346.86 L5
6 M/S ENGINEERS CONST.CO. 1782249.18 L6
7 M/S ANIKET CONTRACTOR 1814000.94 L7
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