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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER |
| 2 | L2₹1.9 Cr+₹5.0 L (2.73%)Rejected-Finance | ₹1.9 Cr+₹5.0 L (2.73%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹2.0 Cr+₹18.8 L (10.3%)Rejected-Finance | ₹2.0 Cr+₹18.8 L (10.3%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹2.2 Cr+₹34.6 L (19.0%)Rejected-Finance 2 2 LAXMI NAGAR SUPELA BHILAI DURG CHHATTISGARH 490023 UDYAM CG 05 0000169 | DURG | CHHATTISGARH | 490023 | ₹2.2 Cr+₹34.6 L (19.0%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹2.2 Cr+₹39.0 L (21.4%)Rejected-Finance | ₹2.2 Cr+₹39.0 L (21.4%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹2.6 Cr
EMD Value
₹15 L
Closing Date
6 May 2022, 12:00 pmClosed
S.E., PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
S.E., PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
ITWA KALA GHORI SE SUJANI SAMPARK MARG SUDHAR WORK
2022_CEALD_691242_2
315/10Com(P)-PRJ.CIRCLE/2022 Dated 06.01.2022
Open Tender
Civil Works - Roads
Fixed-rate
180 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹15 L
Yes
1 Sept 2022
21 Apr 2022
6 May 2022
21 Apr 2022
6 May 2022
21 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 27-May-2022 02:35 PM Tender Title: ITWA KALA GHORI SE SUJANI SAMPARK MARG SUDHAR WORK Tender ID: 2022_CEALD_691242_2
Tender Inviting Authority: Superintendent Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : ईटवा कला घोरी से सुजनी सम्पर्क मार्ग के सुधार का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURESH KUMAR SINGH(GSTN-09AWSPS6212N1ZN) 28847645.10 -34.99 18753854.08 One Crore Eighty Seven Lakh Fifty Three Thousand Eight Hundred and Fifty Four
2.00 M/S SANJAY ENTERRPRISES(GSTN-NA) 28847645.10 -30.20 20135656.28 Two Crore One Lakh Thirty Five Thousand Six Hundred and Fifty Six
3.00 M/S J.P. Construction(GSTN-NA) 28847645.10 -24.71 21719392.00 Two Crore Seventeen Lakh Ninteen Thousand Three Hundred and Ninty Two
4.00 Shivam Construction And Suppliers(GSTN-NA) 28847645.10 -23.20 22154991.44 Two Crore Twenty One Lakh Fifty Four Thousand Nine Hundred and Ninty One
5.00 M/S SURESH KUMAR YADAV(GSTN-NA) 28847645.10 -36.72 18254789.82 One Crore Eighty Two Lakh Fifty Four Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SURESH KUMAR YADAV(18254789.82)
BOQ Summary Details Tender Title: ITWA KALA GHORI SE SUJANI SAMPARK MARG SUDHAR WORK Tender ID: 2022_CEALD_691242_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR YADAV 18254789.82 L1
2 M/S SURESH KUMAR SINGH 18753854.08 L2
3 M/S SANJAY ENTERRPRISES 20135656.28 L3
4 M/S J.P. Construction 21719392.00 L4
5 Shivam Construction And Suppliers 22154991.44 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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