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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC GADHWA KALA BARAWANO KARCHANNA PRAYAGRAJ | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹6.0 L+₹99.97 (0.02%)Rejected-Finance JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER BID RATE | |
| 3 | L3₹6.1 L+₹10,096.57 (1.68%)Rejected-Finance 494A RAILWAY COLONY 829104 KARGALI BERMO BOKARO JHARKHAND 829104 INDIA | BOKARO | JHARKHAND | 829104 | L3 | Rejected-Finance AS PER BID RATE | |
| 4 | L4₹6.2 L+₹15,494.73 (2.58%)Rejected-Finance | L4 | Rejected-Finance AS PER BID RATE | |
| 5 | L5₹6.2 L+₹19,093.51 (3.18%)Rejected-Finance KOTWAN HANUMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER BID RATE |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
22 May 2021, 12:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR OF PURE KHAGAN SAMPARK MARG
2021_CEALD_586541_8
907/3A DATED 19-03-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1 L
Yes
28 Jun 2021
15 May 2021
22 May 2021
15 May 2021
22 May 2021
15 May 2021
eProcurement System Government of Uttar Pradesh Created By: MAHENDRA PRATAP Created Date/Time: 28-May-2021 06:46 PM Tender Title: SPECIAL REPAIR OF PURE KHAGAN SAMPARK MARG Tender ID: 2021_CEALD_586541_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : पुरा खगन 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 MANOJ KUMAR MISHRA(GSTN-09ASVPM1047Q1ZT) 999660.00 -37.99 619889.17 Six Lakh Ninteen Thousand Eight Hundred and Eighty Nine
2.00 M/S KRISHNA KANT SINGH(GSTN-09BAIPS6332L1Z4) 999660.00 -38.46 615190.76 Six Lakh Fifteen Thousand One Hundred and Ninty
3.00 anil kumar singh(GSTN-09BCOPS2639J1ZW) 999660.00 -39.00 609792.60 Six Lakh Nine Thousand Seven Hundred and Ninty Two
4.00 Pushkar tiwari(GSTN-NA) 999660.00 -23.10 768738.54 Seven Lakh Sixty Eight Thousand Seven Hundred and Thirty Eight
5.00 ASIT KUMAR PANDEY(GSTN-NA) 999660.00 -40.01 599696.03 Five Lakh Ninty Nine Thousand Six Hundred and Ninty Six
6.00 RAM YATAN SHUKLA CONSTRUCTIONS(GSTN-NA) 999660.00 -40.00 599796.00 Five Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
7.00 M/s Kartikey Associates(GSTN-NA) 999660.00 -38.10 618789.54 Six Lakh Eighteen Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: ASIT KUMAR PANDEY(599696.03)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF PURE KHAGAN SAMPARK MARG Tender ID: 2021_CEALD_586541_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR PANDEY 599696.03 L1
2 RAM YATAN SHUKLA CONSTRUCTIONS 599796.00 L2
3 anil kumar singh 609792.60 L3
4 M/S KRISHNA KANT SINGH 615190.76 L4
5 M/s Kartikey Associates 618789.54 L5
6 MANOJ KUMAR MISHRA 619889.17 L6
7 Pushkar tiwari 768738.54 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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