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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ADD JHANJHARA PANDEY POST NARIBARI THANA SHANKARKARH TEHSIL BARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BELDEI GARAPUR SAHSON PHULPUR PRAYAGRAJ | PHULPUR | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹22 L
Closing Date
13 Sept 2021, 12:30 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Renewal work of Ghurpur Railway Crossing to bagbana road.
2021_CEALD_612835_1
2228/5A/2021 DT. 10-08-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹836
Exempted
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
18 Sept 2021
21 Aug 2021
13 Sept 2021
21 Aug 2021
13 Sept 2021
21 Aug 2021
26 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: AJAY GOEL Created Date/Time: 18-Sep-2021 01:58 PM Tender Title: Renewal work of Ghurpur Railway Crossing to bagbana road. Tender ID: 2021_CEALD_612835_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-3, PWD, PRAYAGRAJ
Name of Work: Renewal work of Ghurpur Railway Crossing to bagbana road.
Contract No: 2228/5A/2021 Dt. 10-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Indrabhuwan(GSTN-09ABMPY7678K1ZC) 2199800.00 -27.50 1594855.00 Fifteen Lakh Ninty Four Thousand Eight Hundred and Fifty Five
2.00 M/S SACHIN ENTERPRISES(GSTN-09BDMPS4201F1ZJ) 2199800.00 -44.20 1227488.40 Tweleve Lakh Twenty Seven Thousand Four Hundred and Eighty Eight
3.00 M/s Sadan Lal Nishad(GSTN-09AEUPN5740G1ZZ) 2199800.00 -21.00 1737864.00 Seventeen Lakh Thirty Seven Thousand Eight Hundred and Sixty Four
4.00 M/s Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 2199800.00 -40.25 1314380.50 Thirteen Lakh Fourteen Thousand Three Hundred and Eighty
5.00 Manoj Kumar Yadav(GSTN-09ABHPY8010A1ZQ) 2199800.00 -38.67 1349137.34 Thirteen Lakh Fourty Nine Thousand One Hundred and Thirty Seven
6.00 SRI DINESH KUMAR YADAV(GSTN-09ACIPY6215H1Z6) 2199800.00 -33.77 1456927.54 Fourteen Lakh Fifty Six Thousand Nine Hundred and Twenty Seven
7.00 M/s Swaraj Enterprises(GSTN-09AROPP9194K1ZN) 2199800.00 -25.55 1637751.10 Sixteen Lakh Thirty Seven Thousand Seven Hundred and Fifty One
8.00 CIVIL ASSOCIATES(GSTN-09BCSPM5161M1ZT) 2199800.00 -39.50 1330879.00 Thirteen Lakh Thirty Thousand Eight Hundred and Seventy Nine
9.00 RAMA KANT(GSTN-NA) 2199800.00 -38.55 1351777.10 Thirteen Lakh Fifty One Thousand Seven Hundred and Seventy Seven
10.00 sanil ahmad construction(GSTN-NA) 2199800.00 -42.11 1273464.22 Tweleve Lakh Seventy Three Thousand Four Hundred and Sixty Four
11.00 gyan singh(GSTN-NA) 2199800.00 -31.20 1513462.40 Fifteen Lakh Thirteen Thousand Four Hundred and Sixty Two
12.00 M/S BIND CONSTRUCTION(GSTN-NA) 2199800.00 -39.10 1339678.20 Thirteen Lakh Thirty Nine Thousand Six Hundred and Seventy Eight
13.00 M/S SHREE GANGA JI STONE MILLS PVT LTD(GSTN-NA) 2199800.00 -33.00 1473866.00 Fourteen Lakh Seventy Three Thousand Eight Hundred and Sixty Six
14.00 M/s JAYSINGH(GSTN-NA) 2199800.00 -37.69 1370695.38 Thirteen Lakh Seventy Thousand Six Hundred and Ninty Five
15.00 SAHGAL CONSTRUCTION(GSTN-NA) 2199800.00 -32.50 1484865.00 Fourteen Lakh Eighty Four Thousand Eight Hundred and Sixty Five
16.00 KAMAL CONSTRUCTION(GSTN-NA) 2199800.00 -25.01 1649630.02 Sixteen Lakh Fourty Nine Thousand Six Hundred and Thirty
17.00 M/S Ravindra Singh(GSTN-NA) 2199800.00 -35.30 1423270.60 Fourteen Lakh Twenty Three Thousand Two Hundred and Seventy
18.00 SURESH CHANDRA(GSTN-NA) 2199800.00 -42.20 1271484.40 Tweleve Lakh Seventy One Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SACHIN ENTERPRISES(1227488.40)
BOQ Summary Details Tender Title: Renewal work of Ghurpur Railway Crossing to bagbana road. Tender ID: 2021_CEALD_612835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHIN ENTERPRISES 1227488.40 L1
2 SURESH CHANDRA 1271484.40 L2
3 sanil ahmad construction 1273464.22 L3
4 M/s Rajendri Construction & Supplier 1314380.50 L4
5 CIVIL ASSOCIATES 1330879.00 L5
6 M/S BIND CONSTRUCTION 1339678.20 L6
7 Manoj Kumar Yadav 1349137.34 L7
8 RAMA KANT 1351777.10 L8
9 M/s JAYSINGH 1370695.38 L9
10 M/S Ravindra Singh 1423270.60 L10
11 SRI DINESH KUMAR YADAV 1456927.54 L11
12 M/S SHREE GANGA JI STONE MILLS PVT LTD 1473866.00 L12
13 SAHGAL CONSTRUCTION 1484865.00 L13
14 gyan singh 1513462.40 L14
15 Sri Indrabhuwan 1594855.00 L15
16 M/s Swaraj Enterprises 1637751.10 L16
17 KAMAL CONSTRUCTION 1649630.02 L17
18 M/s Sadan Lal Nishad 1737864.00 L18
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