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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹18 LAccepted-AOC | ₹18 L Quoted ₹17.6 L | L 1 | Accepted-AOC L1 |
| 2 | L 2₹18.2 LRejected-Finance | ₹18.2 L | L 2 | Rejected-Finance L 2 |
| 3 | L 3₹18.5 LRejected-Finance | ₹18.5 L | L 3 | Rejected-Finance L3 |
| 4 | L 4₹18.5 LRejected-Finance | ₹18.5 L | L 4 | Rejected-Finance L 4 |
| 5 | L 5₹18.9 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹18.9 L | L 5 | Rejected-Finance L5 |
Tender Value
₹21.5 L
EMD Value
₹2.1 L
Closing Date
20 Nov 2024, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
saripur se chakwa tak marg
2024_CEMRZ_972606_13
3364/24A date-25/10/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹2.1 L
Yes
14 Jul 2026
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 27-Nov-2024 11:25 AM Tender Title: saripur se chakwa tak marg Tender ID: 2024_CEMRZ_972606_13
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: lkjhiqj ls pdok rd ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 3364/24A DATE- 25-10-2024
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 JAY PRAKASH (GSTN-09ABSPP1651R1ZO) BID ID -4726803 2150052.50 -.50 2139302.24 Twenty One Lakh Thirty Nine Thousand Three Hundred and Two
2.00 ASHOK KUMAR SINGH (GSTN-09AFAPS3576G1Z6) BID ID -4727674 2150052.50 0.00 2150052.50 Twenty One Lakh Fifty Thousand Fifty Two
3.00 SHOBH NATH (GSTN-09AAIPN1574A1ZV) BID ID -4729119 2150052.50 -.89 2130917.03 Twenty One Lakh Thirty Thousand Nine Hundred and Seventeen
4.00 M/s PRATIK CONSTRUCTIONS (GSTN-09AVQPP1897F1ZU) BID ID -4730588 2150052.50 -14.00 1849045.15 Eighteen Lakh Fourty Nine Thousand Fourty Five
5.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4731748 2150052.50 -12.11 1889659.64 Eighteen Lakh Eighty Nine Thousand Six Hundred and Fifty Nine
6.00 M/S VISHAL KUMAR MAHESHWARI (GSTN-NA) BID ID -4731105 2150052.50 -18.10 1760893.00 Seventeen Lakh Sixty Thousand Eight Hundred and Ninty Three
7.00 M/s Rana Pratap Singh (GSTN-NA) BID ID -4729738 2150052.50 -15.50 1816794.36 Eighteen Lakh Sixteen Thousand Seven Hundred and Ninty Four
8.00 MS SHARDA CONSTRUCTION AND SUPPLY WORKS (GSTN-NA) BID ID -4732123 2150052.50 -13.80 1853345.26 Eighteen Lakh Fifty Three Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: M/S VISHAL KUMAR MAHESHWARI(1760893.00)
BOQ Summary Details Tender Title: saripur se chakwa tak marg Tender ID: 2024_CEMRZ_972606_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL KUMAR MAHESHWARI (BID ID -4731105) 1760893.00 L1
2 M/s Rana Pratap Singh (BID ID -4729738) 1816794.36 L2
3 M/s PRATIK CONSTRUCTIONS (BID ID -4730588) 1849045.15 L3
4 MS SHARDA CONSTRUCTION AND SUPPLY WORKS (BID ID -4732123) 1853345.26 L4
5 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4731748) 1889659.64 L5
6 SHOBH NATH (BID ID -4729119) 2130917.03 L6
7 M/S JAY PRAKASH (BID ID -4726803) 2139302.24 L7
8 ASHOK KUMAR SINGH (BID ID -4727674) 2150052.50 L8
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