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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹70.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹71.4 L+₹50,982.05 (0.72%)Admitted-Finance 158 H 2 OM PRAKASH NAGAR RAJURUPUR PRAYAGRAJ | L2 | Admitted-Finance | ||
| 3 | L3₹73.3 L+₹2.4 L (3.45%)Admitted-Finance MANIKA PUR BABURAHI KA PURA SAHSON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹75.4 L+₹4.5 L (6.33%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹79.2 L+₹8.3 L (11.7%)Admitted-Finance GOHANNA AKBARPUR AMBEDKAR NAGAR | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
Closing Date
7 Dec 2021, 12:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Special repair Work Of Anjana Bamaila Road.
2021_CEALD_649479_5
14539/10 Com A Pra Circle /2021 Date 23-11-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,336
Exempted
Superintending EngineerPrayagrajCirclePWDPrayagraj
13 Dec 2021
30 Nov 2021
7 Dec 2021
30 Nov 2021
7 Dec 2021
30 Nov 2021
6 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 13-Dec-2021 02:42 PM Tender Title: Special repair Work Of Anjana Bamaila Road. Tender ID: 2021_CEALD_649479_5
Tender Inviting Authority: Superintending EngineerPrayagrajCirclePWDPrayagraj
Name of Work: vatuk ceSyk ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No:14539/10 Com A Pra Circle /21 Date :23-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Himani Infrastructure(GSTN-09AASPU6751A3Z7) 10196410.80 -26.10 7535147.58 Seventy Five Lakh Thirty Five Thousand One Hundred and Fourty Seven
2.00 Sri Indrabhuwan(GSTN-09ABMPY7678K1ZC) 10196410.80 -30.50 7086505.51 Seventy Lakh Eighty Six Thousand Five Hundred and Five
3.00 SHARDA PRASAD SINGH(GSTN-NA) 10196410.80 -28.10 7331219.37 Seventy Three Lakh Thirty One Thousand Two Hundred and Ninteen
4.00 M/S A.K.S. & CO.(GSTN-NA) 10196410.80 -18.52 8308035.52 Eighty Three Lakh Eight Thousand Thirty Five
5.00 M/S SRI SAI CONSTRUCTION(GSTN-NA) 10196410.80 -30.00 7137487.56 Seventy One Lakh Thirty Seven Thousand Four Hundred and Eighty Seven
6.00 VAIBHAV CONSTRUCTION(GSTN-NA) 10196410.80 -22.34 7918532.63 Seventy Nine Lakh Eighteen Thousand Five Hundred and Thirty Two
7.00 Indra Construction And Associates(GSTN-NA) 10196410.80 -18.00 8361056.86 Eighty Three Lakh Sixty One Thousand Fifty Six
Lowest Amount Quoted BY: Sri Indrabhuwan(7086505.51)
BOQ Summary Details Tender Title: Special repair Work Of Anjana Bamaila Road. Tender ID: 2021_CEALD_649479_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Indrabhuwan 7086505.51 L1
2 M/S SRI SAI CONSTRUCTION 7137487.56 L2
3 SHARDA PRASAD SINGH 7331219.37 L3
4 M/S Himani Infrastructure 7535147.58 L4
5 VAIBHAV CONSTRUCTION 7918532.63 L5
7 Indra Construction And Associates 8361056.86 L7
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