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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.8 LAccepted-AOC AHMADPUR ATARAMPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹76.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹80.2 L+₹3.4 L (4.45%)Rejected-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹80.2 L+₹3.4 L (4.45%) | L2 | Rejected-Finance L2 |
| 3 | L3₹86.3 L+₹9.5 L (12.4%)Rejected-Finance | ₹86.3 L+₹9.5 L (12.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹88.8 L+₹12.0 L (15.7%)Rejected-Finance 2 2 LAXMI NAGAR SUPELA BHILAI DURG CHHATTISGARH 490023 UDYAM CG 05 0000169 | DURG | CHHATTISGARH | 490023 | ₹88.8 L+₹12.0 L (15.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹89.6 L+₹12.8 L (16.7%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | ₹89.6 L+₹12.8 L (16.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹7.5 L
Closing Date
7 Sept 2024, 3:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Special Repair work of GT Sarai Inayat to Chak Raghunathpur Link Road
2024_CEALD_950981_6
532 CAMP PRJ CIRCLE 2024 DATE_03-08.2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹7.5 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
16 Oct 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 13-Sep-2024 07:12 PM Tender Title: Special Repair work of GT Sarai Inayat to Chak Raghunathpur Link Road Tender ID: 2024_CEALD_950981_6
Tender Inviting Authority: Superitending Engineer Prayagraj Circle PWD Prayagraj (UP)
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Contract No: 532 / Camp Prayagraj Circle /2024 Dt. 03.08.2024
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 SATYA PRAKASH SINGH CONSTRUCTION CO (GSTN-09AINPS0529F1Z1) BID ID -4544466 10919993.22 -12.67 9536866.88 Ninty Five Lakh Thirty Six Thousand Eight Hundred and Sixty Six
2.00 M/s Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -4545038 10919993.22 -26.55 8020735.02 Eighty Lakh Twenty Thousand Seven Hundred and Thirty Five
3.00 M/S ACHHEY LAL (GSTN-09ACGPL3939H1ZC) BID ID -4548584 10919993.22 -29.68 7678939.23 Seventy Six Lakh Seventy Eight Thousand Nine Hundred and Thirty Nine
4.00 M/s. Virendra Pratap Singh (GSTN-09AIJPS8831JIZJ) BID ID -4549484 10919993.22 -14.67 9318030.21 Ninty Three Lakh Eighteen Thousand Thirty
5.00 SAHGAL CONSTRUCTION(GSTN-NA)--4550919 10919993.22 -17.50 9008994.41 Ninty Lakh Eight Thousand Nine Hundred and Ninty Four
6.00 M/S SIDDHARATH CONSTRUCTION(GSTN-NA)--4550039 10919993.22 -20.99 8627886.64 Eighty Six Lakh Twenty Seven Thousand Eight Hundred and Eighty Six
7.00 Indra Construction And Associates(GSTN-NA)--4550275 10919993.22 -16.20 9150954.32 Ninty One Lakh Fifty Thousand Nine Hundred and Fifty Four
8.00 M/S J.P. Construction(GSTN-NA)--4549791 10919993.22 -18.67 8881230.49 Eighty Eight Lakh Eighty One Thousand Two Hundred and Thirty
9.00 M/S RAJIV SINGH(GSTN-NA)--4549636 10919993.22 -17.73 8983878.42 Eighty Nine Lakh Eighty Three Thousand Eight Hundred and Seventy Eight
10.00 KHUSHI ENTERPRISES(GSTN-NA)--4549041 10919993.22 -17.50 9008994.41 Ninty Lakh Eight Thousand Nine Hundred and Ninty Four
11.00 M/S LAL BAHADUR MAURYA CONTRACTOR(GSTN-NA)--4550385 10919993.22 -17.96 8958762.44 Eighty Nine Lakh Fifty Eight Thousand Seven Hundred and Sixty Two
12.00 M/s KAMLA SHANKER(GSTN-NA)--4550501 10919993.22 -16.25 9145494.32 Ninty One Lakh Fourty Five Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/S ACHHEY LAL(7678939.23)
BOQ Summary Details Tender Title: Special Repair work of GT Sarai Inayat to Chak Raghunathpur Link Road Tender ID: 2024_CEALD_950981_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ACHHEY LAL 7678939.23 L1
2 M/s Rajendri Construction & Supplier 8020735.02 L2
3 M/S SIDDHARATH CONSTRUCTION 8627886.64 L3
4 M/S J.P. Construction 8881230.49 L4
5 M/S LAL BAHADUR MAURYA CONTRACTOR 8958762.44 L5
6 M/S RAJIV SINGH 8983878.42 L6
7 SAHGAL CONSTRUCTION 9008994.41 L7
8 KHUSHI ENTERPRISES 9008994.41 L7
9 M/s KAMLA SHANKER 9145494.32 L8
10 Indra Construction And Associates 9150954.32 L9
11 M/s. Virendra Pratap Singh 9318030.21 L10
12 M/S SATYA PRAKASH SINGH CONSTRUCTION CO 9536866.88 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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