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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GADHWA KALA BARAWANO KARCHANNA PRAYAGRAJ | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 5 | Admitted-Finance 9 2 NEW DADARI NAIHI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹18 L
Closing Date
26 Nov 2021, 12:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF RAMPUR SIRIYA SAMPARK MARG
2021_CEALD_644324_1
3321/3A DATED 25-10-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
4 Dec 2021
18 Nov 2021
26 Nov 2021
18 Nov 2021
26 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 04-Dec-2021 01:41 PM Tender Title: SPECIAL REPAIR WORK OF RAMPUR SIRIYA SAMPARK MARG Tender ID: 2021_CEALD_644324_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : रामपुर सिरिया सम्पर्क मार्ग के विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 1799925.00 -43.90 1009757.93 Ten Lakh Nine Thousand Seven Hundred and Fifty Seven
2.00 M/S SACHIN ENTERPRISES(GSTN-09BDMPS4201F1ZJ) 1799925.00 -48.20 932361.15 Nine Lakh Thirty Two Thousand Three Hundred and Sixty One
3.00 M/s Triveni Construction(GSTN-09AAHFT9307N1ZH) 1799925.00 -28.64 1284426.48 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Six
4.00 M/S SURESH KUMAR SINGH(GSTN-09AWSPS6212N1ZN) 1799925.00 -33.88 1190110.41 Eleven Lakh Ninty Thousand One Hundred and Ten
5.00 M/S RAVI SHANKAR DWIVEDI(GSTN-09AASFR8360E1ZO) 1799925.00 -48.99 918141.74 Nine Lakh Eighteen Thousand One Hundred and Fourty One
6.00 M/S SURESH KUMAR YADAV(GSTN-NA) 1799925.00 -33.67 1193890.25 Eleven Lakh Ninty Three Thousand Eight Hundred and Ninty
7.00 M/S PAWAN KUMAR(GSTN-NA) 1799925.00 -44.93 991218.70 Nine Lakh Ninty One Thousand Two Hundred and Eighteen
8.00 Shivam Construction And Suppliers(GSTN-NA) 1799925.00 -31.20 1238348.40 Tweleve Lakh Thirty Eight Thousand Three Hundred and Fourty Eight
9.00 JAI MATA DEE CONSTRUCTION(GSTN-NA) 1799925.00 -41.91 1045576.43 Ten Lakh Fourty Five Thousand Five Hundred and Seventy Six
10.00 sanil ahmad construction(GSTN-NA) 1799925.00 -30.81 1245368.11 Tweleve Lakh Fourty Five Thousand Three Hundred and Sixty Eight
11.00 ASIT KUMAR PANDEY(GSTN-NA) 1799925.00 -35.80 1155551.85 Eleven Lakh Fifty Five Thousand Five Hundred and Fifty One
12.00 Sarvesh Kumar Singh(GSTN-NA) 1799925.00 -26.77 1318085.08 Thirteen Lakh Eighteen Thousand Eighty Five
Lowest Amount Quoted BY: M/S RAVI SHANKAR DWIVEDI(918141.74)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF RAMPUR SIRIYA SAMPARK MARG Tender ID: 2021_CEALD_644324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVI SHANKAR DWIVEDI 918141.74 L1
2 M/S SACHIN ENTERPRISES 932361.15 L2
3 M/S PAWAN KUMAR 991218.70 L3
4 M/s Rajendri Construction & Supplier 1009757.93 L4
5 JAI MATA DEE CONSTRUCTION 1045576.43 L5
6 ASIT KUMAR PANDEY 1155551.85 L6
7 M/S SURESH KUMAR SINGH 1190110.41 L7
8 M/S SURESH KUMAR YADAV 1193890.25 L8
9 Shivam Construction And Suppliers 1238348.40 L9
10 sanil ahmad construction 1245368.11 L10
11 M/s Triveni Construction 1284426.48 L11
12 Sarvesh Kumar Singh 1318085.08 L12
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