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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.3 L+₹34,854.27 (1.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.3 L+₹38,238.18 (1.53%)Rejected-Finance 24 3 TRIVENI NAGAR NAINI NAINI NAINI ALLAHABAD UTTAR PRADESH 211010 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211010 | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.4 L+₹3.5 L (14.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical DOCUMENT NOT QUALIFIED |
Tender Value
₹34.3 L
EMD Value
₹3.4 L
Closing Date
23 Sept 2024, 3:00 pmClosed
S.E. PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
S.E. PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
MAHAKUMBH 2025 KE ASTHAI KARYA HETU STORE NUMBER 4 PAR PARADE GRAOUND KATKA STORE TRIVENI PURAM JHUNSI PRAYAGRAJ PAR UPLABH PONTOON KE TESTING EVAM PAINTING KA KARYA A1 TO A270
2024_CEALD_956652_5
8523/TENDER NOTICE-PRJ CIRCLE DATE- 12.09.2024
Open Tender
Civil Works
Fixed-rate
45 days
PRAYAGRAJ
REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,714
₹3.4 L
Yes
S.E. PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
22 Oct 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 05-Oct-2024 06:51 PM Tender Title: MAHAKUMBH 2025 KE ASTHAI KARYA HETU STORE NUMBER 4 PAR PARADE GRAOUND KATKA STORE TRIVENI PURAM JHUNSI PRAYAGRAJ PAR UPLABH PONTOON KE TESTING EVAM PAINTING KA KARYA A1 TO A270 Tender ID: 2024_CEALD_956652_5
Tender Inviting Authority:Superintending Engineer, Prayagraj, Circle, P.W.D., Prayagraj (U.P.)
Name of Work: egkdqEHk 2025 ds vLFkk;h dk;Z gsrq LVksj ua0 4 ij ijsM xzkmUM] dVdk LVksj] f=os.kh iqje~ >walh] iz;kxjkt ij miyC/k ik.Vwu ds VsfLVax ,.M isafVax dk dk;ZA (A1 to A270)
Contract No: 8523 / Tender Notice Prj Circle / 2024 Dt.12-09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT ENTERPRISES (GSTN-09ALAPK2181M3ZV) BID ID -4580332 3383910.00 -25.30 2527780.77 Twenty Five Lakh Twenty Seven Thousand Seven Hundred and Eighty
2.00 NORTHERN CONSTRUCTION CO. (GSTN-09AAEFN4168J1ZX) BID ID -4582045 3383910.00 -25.20 2531164.68 Twenty Five Lakh Thirty One Thousand One Hundred and Sixty Four
3.00 Guru Prakash Rao (GSTN-09AFMPR8934D1ZX) BID ID -4582934 3383910.00 -16.00 2842484.40 Twenty Eight Lakh Fourty Two Thousand Four Hundred and Eighty Four
4.00 JANMAJAI SINGH(GSTN-NA)--4581944 3383910.00 -26.33 2492926.50 Twenty Four Lakh Ninty Two Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: JANMAJAI SINGH(2492926.50)
BOQ Summary Details Tender Title: MAHAKUMBH 2025 KE ASTHAI KARYA HETU STORE NUMBER 4 PAR PARADE GRAOUND KATKA STORE TRIVENI PURAM JHUNSI PRAYAGRAJ PAR UPLABH PONTOON KE TESTING EVAM PAINTING KA KARYA A1 TO A270 Tender ID: 2024_CEALD_956652_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANMAJAI SINGH 2492926.50 L1
2 BHARAT ENTERPRISES 2527780.77 L2
3 NORTHERN CONSTRUCTION CO. 2531164.68 L3
4 Guru Prakash Rao 2842484.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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