Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MO INDRANAGAR COLONY DISTT SHAHJAHANPUR | SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
Tender Value
₹18.3 L
EMD Value
₹37,000
Closing Date
21 Sept 2024, 2:00 pmClosed
CE PDA PRAYAGRAJ
7-8 floor Indira Bhawan PDA Prayagraj
Work of drain and interlocking tiles in the street in front of water tank at Minto Road, Prayagraj.
2024_ADAUP_954628_1
42/6/CE/PDA/2024
Open Tender
Civil Works
Fixed-rate
30 days
7-8 floor Indira Bhawan PDA Prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹354
Secretary PDA Prayagraj
₹37,000
17 Oct 2024
10 Sept 2024
21 Sept 2024
10 Sept 2024
21 Sept 2024
10 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: GAURAV MALL Created Date/Time: 17-Oct-2024 04:36 PM Tender Title: Work of drain and interlocking tiles in the street in front of water tank at Minto Road, Prayagraj. Tender ID: 2024_ADAUP_954628_1
Tender Inviting Authority:
Name of Work: Work of drain and interlocking tiles in the street in front of water tank at Minto Road, Prayagraj.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHISHEK ASSOCIATE (GSTN-09AJLPT6477C1ZN) BID ID -4577891 1833945.500 -21.000 1448816.950 Fourteen Lakh Fourty Eight Thousand Eight Hundred and Sixteen
2.00 J D ENTERPRISES (GSTN-09ARGPD7244Q1Z8) BID ID -4581026 1833945.500 -13.570 1585079.100 Fifteen Lakh Eighty Five Thousand Seventy Nine
3.00 M/S NATTHU RAM DWIVEDI(GSTN-NA)--4581573 1833945.500 -9.179 1665607.640 Sixteen Lakh Sixty Five Thousand Six Hundred and Seven
4.00 SHRIDHAR INTERPRISES(GSTN-NA)--4581909 1833945.500 -20.200 1463488.510 Fourteen Lakh Sixty Three Thousand Four Hundred and Eighty Eight
5.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA)--4578784 1833945.500 -14.880 1561054.410 Fifteen Lakh Sixty One Thousand Fifty Four
6.00 M/S RAJESH TIWARI(GSTN-NA)--4580578 1833945.500 -23.110 1410120.700 Fourteen Lakh Ten Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S RAJESH TIWARI(1410120.700)
BOQ Summary Details Tender Title: Work of drain and interlocking tiles in the street in front of water tank at Minto Road, Prayagraj. Tender ID: 2024_ADAUP_954628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH TIWARI 1410120.700 L1
2 ABHISHEK ASSOCIATE 1448816.950 L2
3 SHRIDHAR INTERPRISES 1463488.510 L3
4 SHRI VINDHYACHAL CONSTRUCTION 1561054.410 L4
5 J D ENTERPRISES 1585079.100 L5
6 M/S NATTHU RAM DWIVEDI 1665607.640 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .