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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GAHANIA JASSA BARA PURKHAS | Admitted-Finance |
| 3 | Admitted-Finance 158 H 2 OM PRAKASH NAGAR RAJURUPUR PRAYAGRAJ | Admitted-Finance |
| 4 | Admitted-Finance UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211020 | Admitted-Finance |
| 5 | Admitted-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
Tender Value
₹43.3 L
Closing Date
9 Mar 2022, 6:40 pmClosed
SuperintendingEngineerPrayagrajCirclePWDPrayagraj
Office of Superintending Engineer Prayagraj Circle PWD Prayagraj
Special Repair of Tikari Paurkashirampur Link Road
2021_CEALD_668666_1
No 12048/49/11ComB Dt 14-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Kaushambi
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,336
Exempted
Prayagraj
17 Mar 2022
31 Dec 2021
12 Mar 2022
31 Dec 2021
9 Mar 2022
31 Dec 2021
4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: SATYA KUMAR SINGH Created Date/Time: 17-Mar-2022 02:29 PM Tender Title: Special Repair of Tikari Paurkashirampur Link Road Tender ID: 2021_CEALD_668666_1
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D. Prayagraj
Name of Work: Renewal with Special Repair of Tikara to Paur Kashirampur Link Road.
NIT No: ………………. / 11 Kam-B-Praya.Circle/2021 (Kau) Date …………….
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 4372422.00 -10.00 3935184.17 Thirty Nine Lakh Thirty Five Thousand One Hundred and Eighty Four
2.00 ASHOK KUMAR CHAURASIYA(GSTN-09AKQPC0899M1ZE) 4372422.00 -2.51 4262674.21 Fourty Two Lakh Sixty Two Thousand Six Hundred and Seventy Four
3.00 Uday Pratap Singh(GSTN-09DGUPS0199R1ZX) 4372422.00 -14.21 3751100.83 Thirty Seven Lakh Fifty One Thousand One Hundred
4.00 M/S ATUL KUMAR SHUKLA(GSTN-09ALEPS9403N1ZG) 4372422.00 -18.20 3576641.20 Thirty Five Lakh Seventy Six Thousand Six Hundred and Fourty One
5.00 M/S SRI SAI CONSTRUCTION(GSTN-NA) 4372422.00 -18.97 3542973.55 Thirty Five Lakh Fourty Two Thousand Nine Hundred and Seventy Three
6.00 VIJAY SINGH(GSTN-NA) 4372422.00 -.50 4350559.89 Fourty Three Lakh Fifty Thousand Five Hundred and Fifty Nine
7.00 M/S- RIDIT RAJ CONSTRUCTION(GSTN-NA) 4372422.00 -9.20 3970159.18 Thirty Nine Lakh Seventy Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SRI SAI CONSTRUCTION(3542973.55)
BOQ Summary Details Tender Title: Special Repair of Tikari Paurkashirampur Link Road Tender ID: 2021_CEALD_668666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI SAI CONSTRUCTION 3542973.55 L1
2 M/S ATUL KUMAR SHUKLA 3576641.20 L2
3 Uday Pratap Singh 3751100.83 L3
4 S.K.S. ASSOCIATES 3935184.17 L4
5 M/S- RIDIT RAJ CONSTRUCTION 3970159.18 L5
6 ASHOK KUMAR CHAURASIYA 4262674.21 L6
7 VIJAY SINGH 4350559.89 L7
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