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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.0 Cr | L1 | Accepted-AOC AS PER LOA |
| 2 | L2₹1.1 Cr+₹2.7 L (2.56%)Rejected-Finance ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.1 Cr+₹2.7 L (2.56%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹1.1 Cr+₹5.0 L (4.77%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.1 Cr+₹5.0 L (4.77%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹1.1 Cr+₹7.4 L (7.03%)Rejected-Finance 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.1 Cr+₹7.4 L (7.03%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹1.2 Cr+₹10.7 L (10.2%)Rejected-Finance | ₹1.2 Cr+₹10.7 L (10.2%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹1.6 Cr
EMD Value
₹10.2 L
Closing Date
27 Sept 2024, 3:00 pmClosed
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
Pani tanki high court nawab yusuf road se CAB Inter College via DRM Chauraha tak marg lepan karya
2024_CEALD_957638_6
4125/10Com(P)-PRJ.CIRCLE/24 DATED 27.08.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹10.2 L
Yes
5 Dec 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 23-Oct-2024 06:25 PM Tender Title: Pani tanki high court nawab yusuf road se CAB Inter College via DRM Chauraha tak marg lepan karya Tender ID: 2024_CEALD_957638_6
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : पानी टंकी हाई कोर्ट (नवाब यूसुफ मार्ग) से सी0ए0बी0 इण्टर कॉलेज वाया डी0आर0एम0 चौराहा तक मार्ग के लेपन का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -4589136 29059846.80 -27.85 10483339.73 One Crore Four Lakh Eighty Three Thousand Three Hundred and Thirty Nine
2.00 Bansal Highway Infratech Pvt Ltd (GSTN-09AAFCB1569H1ZK) BID ID -4596633 29059846.80 -24.41 10983169.10 One Crore Nine Lakh Eighty Three Thousand One Hundred and Sixty Nine
3.00 MAGNIFIQUE INFRASOLUTIONS PVT LTD (GSTN-09AAJCM4074A1ZL) BID ID -4598287 29059846.80 -15.81 12232742.51 One Crore Twenty Two Lakh Thirty Two Thousand Seven Hundred and Fourty Two
4.00 M/S KAMDHENU CONSTRUCTION (GSTN-09AJTPM7555L1Z6) BID ID -4598721 29059846.80 -22.78 11220006.85 One Crore Tweleve Lakh Twenty Thousand Six
5.00 M/s Shakti Construction (GSTN-09CRUPS7785R1ZX) BID ID -4599172 29059846.80 -20.50 11551289.10 One Crore Fifteen Lakh Fifty One Thousand Two Hundred and Eighty Nine
6.00 M/S J.P. Construction(GSTN-NA)--4597632 29059846.80 -16.71 12101973.20 One Crore Twenty One Lakh One Thousand Nine Hundred and Seventy Three
7.00 M/S ADITYA ENTERPRISES(GSTN-NA)--4598466 29059846.80 -26.00 10752157.85 One Crore Seven Lakh Fifty Two Thousand One Hundred and Fifty Seven
8.00 M/s Vinod Kumar Pandey(GSTN-NA)--4595676 29059846.80 -19.10 11754708.03 One Crore Seventeen Lakh Fifty Four Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/s Rajendri Construction & Supplier(10483339.73)
BOQ Summary Details Tender Title: Pani tanki high court nawab yusuf road se CAB Inter College via DRM Chauraha tak marg lepan karya Tender ID: 2024_CEALD_957638_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendri Construction & Supplier 10483339.73 L1
2 M/S ADITYA ENTERPRISES 10752157.85 L2
3 Bansal Highway Infratech Pvt Ltd 10983169.10 L3
4 M/S KAMDHENU CONSTRUCTION 11220006.85 L4
5 M/s Shakti Construction 11551289.10 L5
6 M/s Vinod Kumar Pandey 11754708.03 L6
7 M/S J.P. Construction 12101973.20 L7
8 MAGNIFIQUE INFRASOLUTIONS PVT LTD 12232742.51 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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