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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM DUBATI TEHSIL MAUAIMA SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM KATIYAHI GARAPUR PHULPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,116
Closing Date
25 Aug 2020, 5:00 pmClosed
APAR MUKHYA ADIKARI
APAR MUKHYA ADIKARI
BAHARIYA TELIYAVEER MEIN NAVIN SABJI MANDI SE PASI BASTI KI ORE P.C KARYA
2020_UPPRD_502891_1
nirman/zp/402/2
Open Tender
Civil Works
Percentage
90 days
PRAYAGRAJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹708
Yes
APPAR MUKHYA ADHIKARI
₹11,116
30 Sept 2020
19 Aug 2020
26 Aug 2020
19 Aug 2020
25 Aug 2020
19 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Virendra Bahadur Created Date/Time: 30-Sep-2020 01:39 PM Tender Title: BAHARIYA TELIYAVEER MEIN NAVIN SABJI MANDI SE PASI BASTI KI ORE P.C KARYA Tender ID: 2020_UPPRD_502891_1
Tender Inviting Authority: APPAR MUKHYA ADHIKARI
Name of Work: BAHARIYA TELIYAVEER MEIN NAVIN SABJI MANDI SE PASI BASTI KI ORE P.C KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARDA PRASAD SINGH 555979.064 -8.600 508164.864 Five Lakh Eight Thousand One Hundred and Sixty Four
2.00 ARJUN SINGH CONTRACTOR 555979.064 -5.550 525122.226 Five Lakh Twenty Five Thousand One Hundred and Twenty Two
3.00 Shri Ram Bahadur Yadav 555979.064 -11.900 489817.555 Four Lakh Eighty Nine Thousand Eight Hundred and Seventeen
4.00 M/s Surendra Narayan Singh 555979.064 -15.990 467078.012 Four Lakh Sixty Seven Thousand Seventy Eight
5.00 M/S ARUN KUMAR YADAV 555979.064 -11.500 492041.472 Four Lakh Ninty Two Thousand Fourty One
6.00 M/S RAJU CONSTRUCTIONS 555979.064 -9.300 504273.011 Five Lakh Four Thousand Two Hundred and Seventy Three
7.00 M/S MAHADEV 555979.064 -9.540 502938.661 Five Lakh Two Thousand Nine Hundred and Thirty Eight
8.00 PRITI ENTERPRISES 555979.064 -1.550 547361.389 Five Lakh Fourty Seven Thousand Three Hundred and Sixty One
9.00 M/S DURGASHAKTI INFRA PROJECTS PRIVATE LIMITED 555979.064 -16.570 463853.333 Four Lakh Sixty Three Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S DURGASHAKTI INFRA PROJECTS PRIVATE LIMITED(463853.333)
BOQ Summary Details Tender Title: BAHARIYA TELIYAVEER MEIN NAVIN SABJI MANDI SE PASI BASTI KI ORE P.C KARYA Tender ID: 2020_UPPRD_502891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGASHAKTI INFRA PROJECTS PRIVATE LIMITED 463853.333 L1
2 M/s Surendra Narayan Singh 467078.012 L2
3 Shri Ram Bahadur Yadav 489817.555 L3
4 M/S ARUN KUMAR YADAV 492041.472 L4
5 M/S MAHADEV 502938.661 L5
6 M/S RAJU CONSTRUCTIONS 504273.011 L6
7 SHARDA PRASAD SINGH 508164.864 L7
8 ARJUN SINGH CONTRACTOR 525122.226 L8
9 PRITI ENTERPRISES 547361.389 L9
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