Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.3 LAccepted-AOC | ₹79.3 L Quoted ₹81.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹82.7 L+₹99,403.83 (1.22%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | ₹82.7 L+₹99,403.83 (1.22%) | L2 | Rejected-Finance L2 |
| 3 | L3₹91.9 L+₹10.2 L (12.5%)Rejected-Finance UTTAR PRADESH UP | ₹91.9 L+₹10.2 L (12.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 Cr+₹19.7 L (24.2%)Rejected-Finance PANTI POST MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.0 Cr+₹19.7 L (24.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.0 Cr+₹22.6 L (27.7%)Rejected-Finance 488 101 KATRA BAZAR INDRANAGAR SITAPUR BRANCH ROAD DALIGANJ LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹1.0 Cr+₹22.6 L (27.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹7.6 L
Closing Date
5 Oct 2024, 3:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
PRAYAGRAJ GORAKHPUR MARG PATEL NAGAR SE NARAYANDAS KA PURWA HOTE HUE CHAMANGANJ MARG KE NAVINIKARAN KA KARYA
2024_CEALD_957820_26
282/CAMP NIVIDA/2024 Date 04.07.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Superintending EngineerPrayagrajCirclePWDPrayagraj
REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,714
₹7.6 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
12 Dec 2024
30 Sept 2024
5 Oct 2024
30 Sept 2024
5 Oct 2024
30 Sept 2024
3 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 13-Nov-2024 07:05 PM Tender Title: PRAYAGRAJ GORAKHPUR MARG PATEL NAGAR SE NARAYANDAS KA PURWA HOTE HUE CHAMANGANJ MARG KE NAVINIKARAN KA KARYA Tender ID: 2024_CEALD_957820_26
Tender Inviting Authority: Superitending Engineer Prayagraj Circle PWD Prayagraj (UP)
Name of Work: iz;kxjkt xksj[kiqj ekxZ ¼iVsy uxj ls½ ukjk;.knkl dk iqjok gksrs gq, peuxat l0ek0 ds uohuhdj.k dk dk;ZA
Contract No: 282 / Camp Nivida / 2024 Dt.04.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS TRADERS (GSTN-09AADFV3386M1ZI) BID ID -4629118 11046098.00 -5.51 10437458.00 One Crore Four Lakh Thirty Seven Thousand Four Hundred and Fifty Eight
2.00 M/s KAMLA SHANKER (GSTN-NA) BID ID -4629138 11046098.00 -26.00 8174123.57 Eighty One Lakh Seventy Four Thousand One Hundred and Twenty Three
3.00 M/s Gaharwar Construction (GSTN-NA) BID ID -4627417 11046098.00 -25.10 8273527.40 Eighty Two Lakh Seventy Three Thousand Five Hundred and Twenty Seven
4.00 J M D CONSTRUCTION AMD SUPPLIAR (GSTN-NA) BID ID -4629256 11046098.00 -16.78 9192894.14 Ninty One Lakh Ninty Two Thousand Eight Hundred and Ninty Four
5.00 M/S VIJAY BAHADUR (GSTN-NA) BID ID -4629018 11046098.00 -8.12 10148602.54 One Crore One Lakh Fourty Eight Thousand Six Hundred and Two
Lowest Amount Quoted BY: M/s KAMLA SHANKER(8174123.57)
BOQ Summary Details Tender Title: PRAYAGRAJ GORAKHPUR MARG PATEL NAGAR SE NARAYANDAS KA PURWA HOTE HUE CHAMANGANJ MARG KE NAVINIKARAN KA KARYA Tender ID: 2024_CEALD_957820_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KAMLA SHANKER (BID ID -4629138) 8174123.57 L1
2 M/s Gaharwar Construction (BID ID -4627417) 8273527.40 L2
3 J M D CONSTRUCTION AMD SUPPLIAR (BID ID -4629256) 9192894.14 L3
4 M/S VIJAY BAHADUR (BID ID -4629018) 10148602.54 L4
5 VIKAS TRADERS (BID ID -4629118) 10437458.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .