Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DISTRICT PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance ADD PADUMPUR NASRATPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹42.2 L
Closing Date
18 Oct 2021, 12:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Special Repair Work Of Thakur Basti Dubki Kala Road.
2021_CEALD_629704_5
9954/10 Com A Pra Circle /2021 Date 28-09-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,336
Exempted
Prayagraj
25 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
14 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 25-Oct-2021 05:23 PM Tender Title: Special Repair Work Of Thakur Basti Dubki Kala Road. Tender ID: 2021_CEALD_629704_5
Tender Inviting Authority:Superintending EngineerPrayagrajCirclePWDPrayagraj
Name of Work: Bkdqj cLrh Mqcdh dyk ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 9954/10 Com A Pra Circle /21 Date : 28-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 4190246.43 -31.00 2891270.04 Twenty Eight Lakh Ninty One Thousand Two Hundred and Seventy
2.00 Shiv Construction(GSTN-09DPRPK4697Q1ZG) 4190246.43 -24.10 3180397.04 Thirty One Lakh Eighty Thousand Three Hundred and Ninty Seven
3.00 M/s Ajay Prakash Pandey(GSTN-NA) 4190246.43 -31.53 2869061.73 Twenty Eight Lakh Sixty Nine Thousand Sixty One
4.00 M/s D.K. Associate(GSTN-NA) 4190246.43 -23.86 3190453.63 Thirty One Lakh Ninty Thousand Four Hundred and Fifty Three
5.00 Indra Construction And Associates(GSTN-NA) 4190246.43 -20.00 3352197.14 Thirty Three Lakh Fifty Two Thousand One Hundred and Ninty Seven
6.00 M/S BALA JI CONSTRUCTIONS(GSTN-NA) 4190246.43 -41.00 2472245.39 Twenty Four Lakh Seventy Two Thousand Two Hundred and Fourty Five
7.00 M/s KAMLA SHANKER(GSTN-NA) 4190246.43 -17.85 3442287.44 Thirty Four Lakh Fourty Two Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S BALA JI CONSTRUCTIONS(2472245.39)
BOQ Summary Details Tender Title: Special Repair Work Of Thakur Basti Dubki Kala Road. Tender ID: 2021_CEALD_629704_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALA JI CONSTRUCTIONS 2472245.39 L1
2 M/s Ajay Prakash Pandey 2869061.73 L2
3 M/S A.P.S. And Co. Pvt. Ltd. 2891270.04 L3
4 Shiv Construction 3180397.04 L4
5 M/s D.K. Associate 3190453.63 L5
6 Indra Construction And Associates 3352197.14 L6
7 M/s KAMLA SHANKER 3442287.44 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .