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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.4 LAccepted-AOC ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹79.4 L Quoted ₹72.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹73.9 L+₹1.9 L (2.68%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹73.9 L+₹1.9 L (2.68%) | L2 | Rejected-Finance L2 |
| 3 | L3₹80.1 L+₹8.1 L (11.3%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | ₹80.1 L+₹8.1 L (11.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹82.1 L+₹10.2 L (14.1%)Rejected-Finance | ₹82.1 L+₹10.2 L (14.1%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Document Not Qualified |
Tender Value
₹1.1 Cr
EMD Value
₹7.7 L
Closing Date
28 Sept 2024, 3:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
JHUSHI GARAPUR MARG SONOTI SE ,G MARG TAK SAMPARK MARG KE NAVINIKARAN KA KARUYA
2024_CEALD_957820_14
282/CAMP NIVIDA/2024 Date 04.07.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,714
₹7.7 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
17 Dec 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 13-Nov-2024 07:40 PM Tender Title: JHUSHI GARAPUR MARG SONOTI SE ,G MARG TAK SAMPARK MARG KE NAVINIKARAN KA KARUYA Tender ID: 2024_CEALD_957820_14
Tender Inviting Authority: Superitending Engineer Prayagraj Circle PWD Prayagraj (UP)
Name of Work: >walh xkjkiqj ¼lksukSVh½ ls ,0th0 ekxZ rd l0ek0 ds uohuhdj.k dk dk;ZA
Contract No: 282 / Camp Nivida / 2024 Dt.04.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bansal Highway Infratech Pvt Ltd (GSTN-09AAFCB1569H1ZK) BID ID -4601738 9857925.00 -25.04 7389500.58 Seventy Three Lakh Eighty Nine Thousand Five Hundred
2.00 M/S A.K.S. & CO. (GSTN-NA) BID ID -4597473 9857925.00 -16.70 8211651.53 Eighty Two Lakh Eleven Thousand Six Hundred and Fifty One
3.00 M/s Gaharwar Construction (GSTN-NA) BID ID -4599557 9857925.00 -18.74 8010549.86 Eighty Lakh Ten Thousand Five Hundred and Fourty Nine
4.00 M/S ADITYA ENTERPRISES (GSTN-NA) BID ID -4602154 9857925.00 -27.00 7196295.11 Seventy One Lakh Ninty Six Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/S ADITYA ENTERPRISES(7196295.11)
BOQ Summary Details Tender Title: JHUSHI GARAPUR MARG SONOTI SE ,G MARG TAK SAMPARK MARG KE NAVINIKARAN KA KARUYA Tender ID: 2024_CEALD_957820_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA ENTERPRISES (BID ID -4602154) 7196295.11 L1
2 Bansal Highway Infratech Pvt Ltd (BID ID -4601738) 7389500.58 L2
3 M/s Gaharwar Construction (BID ID -4599557) 8010549.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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