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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.5 L
EMD Value
₹3.8 L
Closing Date
19 Aug 2023, 3:30 pmClosed
Office of the Project Manager
Office of the Project Manager Bridge Construction Unit Prayagraj (U.P.)
20 mm, 10mm Dalla Kabrai Stone Grit and Coarse Sand Ken River Banda
2023_UPSBC_827750_1
1101/Tender/R.O.B.-1C/2023-24
Open Tender
Civil Works - Bridges
Percentage
prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
U.P. State Bridge Corporation Limited
₹3.8 L
23 Aug 2023
9 Aug 2023
19 Aug 2023
9 Aug 2023
19 Aug 2023
9 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: ANIRUDH KUMAR Created Date/Time: 23-Aug-2023 03:55 PM Tender Title: Supply of Aggregate at Rail Over Bridge 1C (Gohari), Tender ID: 2023_UPSBC_827750_1
Tender Inviting Authority: Project Manager, U.P.State Bridge Corporation Limited, BCU-Prayagraj
Name of Work:Supply of 20 mm, 10 mm Dalla/Kabrai Stone Grit & Coarse Sand (F.M. 2.5 Ken River Banda) at Rail Over Bridge AT LEVEL X-ING NO. 1C/2T AT KM. 2627/11-12 BETWEEN PHAPHAMAU-ATRAMPUR RLY STATION IN DISTT. PRAYAGRAJ As per IS:383-2016
Contract No: 1101 /ROB 1C/E-Tender/2023-24 Dated 08.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ ENTERPRISES(GSTN-09AVPPS9596K1Z5) 3750000.000 10.510 4144125.000 Fourty One Lakh Fourty Four Thousand One Hundred and Twenty Five
2.00 M/S SALIK RAM(GSTN-NA) 3750000.000 -0.130 3745125.000 Thirty Seven Lakh Fourty Five Thousand One Hundred and Twenty Five
3.00 RIPUNJAY PANDEY(GSTN-NA) 3750000.000 8.600 4072500.000 Fourty Lakh Seventy Two Thousand Five Hundred
Lowest Amount Quoted BY: M/S SALIK RAM(3745125.000)
BOQ Summary Details Tender Title: Supply of Aggregate at Rail Over Bridge 1C (Gohari), Tender ID: 2023_UPSBC_827750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SALIK RAM 3745125.000 L1
2 RIPUNJAY PANDEY 4072500.000 L2
3 SURAJ ENTERPRISES 4144125.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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