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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.3 Cr+₹2.5 L (2.01%)Rejected-Finance VILL DEVARI KALA KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.3 Cr+₹2.5 L (2.01%) | L2 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
21 Jun 2021, 4:00 pmClosed
seredprayagraj
seredprayagraj
Construction of Painting work in Beniganj Road to Baba market to Bhagwatpur Chauraha beniganj and tau Deyeri to Baharat Rai Chauraha Beniganj to 60 Fit Road
2021_REDUP_595103_2
73 DATE 10-05-2021
Open Tender
Civil Works
Percentage
180 days
seredprayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹2.5 L
7 Aug 2021
14 Jun 2021
22 Jun 2021
14 Jun 2021
21 Jun 2021
14 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD VERMA Created Date/Time: 19-Jul-2021 02:39 PM Tender Title: Construction of Painting work in Beniganj Road to Baba market to Bhagwatpur Chauraha beniganj and tau Deyeri to Baharat Rai Chauraha Beniganj to 60 Fit Road Tender ID: 2021_REDUP_595103_2
Tender Inviting Authority: EE, RED, Div-Prayagraj
Name of Work - Construction of Painting work in Beniganj Road to Baba market to Bhagwatpur Chauraha beniganj and tau Deyeri to Baharat Rai Chauraha Beniganj to 60 Fit Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUSA MANSUR(GSTN-09BOWPM3299E1Z6) 12421491.00 -.01 12420248.85 One Crore Twenty Four Lakh Twenty Thousand Two Hundred and Fourty Eight
2.00 KAMLESH KUMAR(GSTN-NA) 12421491.00 2.00 12669920.82 One Crore Twenty Six Lakh Sixty Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S MUSA MANSUR(12420248.85)
BOQ Summary Details Tender Title: Construction of Painting work in Beniganj Road to Baba market to Bhagwatpur Chauraha beniganj and tau Deyeri to Baharat Rai Chauraha Beniganj to 60 Fit Road Tender ID: 2021_REDUP_595103_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUSA MANSUR 12420248.85 L1
2 KAMLESH KUMAR 12669920.82 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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