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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.4 LAccepted-Finance | ₹73.4 L | L1 | Accepted-Finance AS PER RATE |
| 2 | L2₹78.1 L+₹4.7 L (6.42%)Rejected-Finance KOTWAN HANUMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹78.1 L+₹4.7 L (6.42%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹80.4 L+₹6.9 L (9.45%)Rejected-Finance | ₹80.4 L+₹6.9 L (9.45%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹80.9 L+₹7.5 L (10.2%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | ₹80.9 L+₹7.5 L (10.2%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹83.9 L+₹10.4 L (14.2%)Rejected-Finance | ₹83.9 L+₹10.4 L (14.2%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹1.2 Cr
EMD Value
₹8 L
Closing Date
3 Oct 2024, 3:00 pmClosed
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
Interlocking work on patri of JAM Marg to ADA colony hote hue Arail Marg
2024_CEALD_959680_6
4321/10Com(P)-PRJ.CIRCLE/24 DATED 03.09.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8 L
Yes
9 Nov 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 07-Nov-2024 04:25 PM Tender Title: Interlocking work on patri of JAM Marg to ADA colony hote hue Arail Marg Tender ID: 2024_CEALD_959680_6
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : जे0ए0एम0 मार्ग से ए0डी0ए0 कालोनी होते हुए अरैल मार्ग के पटरी पर इण्टरलाकिंग का कार्य।
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 AJAY SINGH CONTRACTOR (GSTN-09CNOPS4412D2ZT) BID ID -4613359 11937840.00 -26.11 8820869.98 Eighty Eight Lakh Twenty Thousand Eight Hundred and Sixty Nine
2.00 A.T.CONS. (GSTN-09ACVPT2679R1Z1) BID ID -4613935 11937840.00 -8.11 10969681.18 One Crore Nine Lakh Sixty Nine Thousand Six Hundred and Eighty One
3.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -4614614 11937840.00 1.00 12057218.40 One Crore Twenty Lakh Fifty Seven Thousand Two Hundred and Eighteen
4.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4620250 11937840.00 -22.00 9311515.20 Ninty Three Lakh Eleven Thousand Five Hundred and Fifteen
5.00 M/S ATUL KUMAR SHUKLA (GSTN-09ALEPS9403N1ZG) BID ID -4621738 11937840.00 -21.60 9359266.56 Ninty Three Lakh Fifty Nine Thousand Two Hundred and Sixty Six
6.00 M/S VIJAY BAHADUR(GSTN-NA)--4612259 11937840.00 -24.32 9034437.93 Ninty Lakh Thirty Four Thousand Four Hundred and Thirty Seven
7.00 M/s Vinod Kumar Pandey(GSTN-NA)--4613467 11937840.00 -32.20 8093855.52 Eighty Lakh Ninty Three Thousand Eight Hundred and Fifty Five
8.00 SAI ENTERPRISES(GSTN-NA)--4618675 11937840.00 -23.23 9164679.77 Ninty One Lakh Sixty Four Thousand Six Hundred and Seventy Nine
9.00 Sri Rajesh Kumar Yadav(GSTN-NA)--4609026 11937840.00 -29.76 8385138.82 Eighty Three Lakh Eighty Five Thousand One Hundred and Thirty Eight
10.00 M/s Baba Anadeshwar Enterprises(GSTN-NA)--4619238 11937840.00 -10.89 10637809.22 One Crore Six Lakh Thirty Seven Thousand Eight Hundred and Nine
11.00 M/s Kartikey Associates(GSTN-NA)--4618664 11937840.00 -34.55 7813316.28 Seventy Eight Lakh Thirteen Thousand Three Hundred and Sixteen
12.00 Shivam Construction And Suppliers(GSTN-NA)--4617008 11937840.00 -38.50 7341771.60 Seventy Three Lakh Fourty One Thousand Seven Hundred and Seventy One
13.00 M/S SURESH KUMAR YADAV(GSTN-NA)--4615923 11937840.00 -32.69 8035360.10 Eighty Lakh Thirty Five Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: Shivam Construction And Suppliers(7341771.60)
BOQ Summary Details Tender Title: Interlocking work on patri of JAM Marg to ADA colony hote hue Arail Marg Tender ID: 2024_CEALD_959680_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction And Suppliers 7341771.60 L1
2 M/s Kartikey Associates 7813316.28 L2
3 M/S SURESH KUMAR YADAV 8035360.10 L3
4 M/s Vinod Kumar Pandey 8093855.52 L4
5 Sri Rajesh Kumar Yadav 8385138.82 L5
6 M/S AJAY SINGH CONTRACTOR 8820869.98 L6
7 M/S VIJAY BAHADUR 9034437.93 L7
8 SAI ENTERPRISES 9164679.77 L8
9 sri dilawar singh 9311515.20 L9
10 M/S ATUL KUMAR SHUKLA 9359266.56 L10
11 M/s Baba Anadeshwar Enterprises 10637809.22 L11
13 M/s Bhamar Singh Contractor 12057218.40 L13
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xlsx
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