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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance | -7.65% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹12,016.30 (0.04%)Admitted-Finance | -7.61% | ₹2.8 Cr+₹12,016.30 (0.04%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹21.5 L (7.74%)Admitted-Finance | -0.50% | ₹3.0 Cr+₹21.5 L (7.74%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹32.4 L (11.7%)Admitted-Finance | +3.15% | ₹3.1 Cr+₹32.4 L (11.7%) | L4 | Admitted-Finance |
| 5 | L5₹3.1 Cr+₹35.3 L (12.7%)Admitted-Finance | +4.10% | ₹3.1 Cr+₹35.3 L (12.7%) | L5 | Admitted-Finance |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
3 Sept 2024, 2:00 pmClosed
CE PDA PRAYAGRAJ
7-8 floor Indira Bhawan PDA Prayagraj
Work of strengthening and beautification of Jhunsi Kali Triveni Dhal intersection, High Court Water Tank intersection, Alopibagh Temple intersection and Naini Arail Mod intersection in Prayagraj city.
2024_ADAUP_949237_1
38/6/CE/PDA/2024
Open Tender
Civil Works
Fixed-rate
45 days
7-8 floor Indira Bhawan PDA Prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,720
Secretary PDA Prayagraj
₹6.0 L
13 Sept 2024
26 Aug 2024
3 Sept 2024
26 Aug 2024
3 Sept 2024
26 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Yadav Created Date/Time: 13-Sep-2024 04:55 PM Tender Title: Work of strengthening and beautification of Jhunsi Kali Triveni Dhal intersection, High Court Water Tank intersection, Alopibagh Temple intersection and Naini Arail Mod intersection in Prayagraj city. Tender ID: 2024_ADAUP_949237_1
Tender Inviting Authority:
Name of Work: Work of strengthening and beautification of Jhunsi Kali Triveni Dhal intersection, High Court Water Tank intersection, Alopibagh Temple intersection and Naini Arail Mod intersection in Prayagraj city.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIVENI CONSTRACTION (GSTN-09AAFFT8585J1ZD) BID ID -4540683 30040754.310 -0.500 29890550.540 Two Crore Ninty Eight Lakh Ninty Thousand Five Hundred and Fifty
2.00 SHIVANSH CONSTRCUTION (GSTN-09AQRPS2917DIZH) BID ID -4541349 30040754.310 10.000 33044829.740 Three Crore Thirty Lakh Fourty Four Thousand Eight Hundred and Twenty Nine
3.00 M/S S.P.Associates(GSTN-NA)--4541417 30040754.310 -7.650 27742636.610 Two Crore Seventy Seven Lakh Fourty Two Thousand Six Hundred and Thirty Six
4.00 M/S NANDU CONSTRUCTION(GSTN-NA)--4540361 30040754.310 3.150 30987038.070 Three Crore Nine Lakh Eighty Seven Thousand Thirty Eight
5.00 VIJAY SINGH(GSTN-NA)--4541513 30040754.310 -7.610 27754652.910 Two Crore Seventy Seven Lakh Fifty Four Thousand Six Hundred and Fifty Two
6.00 M/S KESHARI NANDAN SINGH(GSTN-NA)--4541577 30040754.310 4.100 31272425.240 Three Crore Tweleve Lakh Seventy Two Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/S S.P.Associates(27742636.610)
BOQ Summary Details Tender Title: Work of strengthening and beautification of Jhunsi Kali Triveni Dhal intersection, High Court Water Tank intersection, Alopibagh Temple intersection and Naini Arail Mod intersection in Prayagraj city. Tender ID: 2024_ADAUP_949237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.P.Associates 27742636.610 L1
2 VIJAY SINGH 27754652.910 L2
3 TRIVENI CONSTRACTION 29890550.540 L3
4 M/S NANDU CONSTRUCTION 30987038.070 L4
5 M/S KESHARI NANDAN SINGH 31272425.240 L5
6 SHIVANSH CONSTRCUTION 33044829.740 L6
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