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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 RAM LAL UNNAMED ROAD SANGRAMGARH PRATAPGARH UTTAR PRADESH 230141 | PRATAPGARH | UTTAR PRADESH | 230141 | Admitted-Finance |
| 2 | Admitted-Finance SYAD SARAVA KAUSHAMBI | KAUSHAMBI | UTTAR PRADESH | 212201 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ADD PADUMPUR NASRATPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
Closing Date
2 Nov 2021, 12:00 pmClosed
E E CD1 PWD PRAYAGRAJ
E E CD1 PWD PRAYAGRAJ
Special repair work of Khabanpur Link road
2021_CEALD_636637_2
3337/8A DATE 13-10-2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Exempted
9 Nov 2021
26 Oct 2021
2 Nov 2021
26 Oct 2021
2 Nov 2021
26 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR SRIVASTAVA Created Date/Time: 09-Nov-2021 06:12 PM Tender Title: Special repair work of Khabanpur Link road Tender ID: 2021_CEALD_636637_2
Tender Inviting Authority: Executiv Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : [kcuiqj lEidZ ekxZ ds fo'ks"k ejEer dk dk;Z
Contract No: 3337 / 8A Date 13-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI DINESH KUMAR YADAV(GSTN-09ACIPY6215H1Z6) 1224412.50 -35.77 786440.15 Seven Lakh Eighty Six Thousand Four Hundred and Fourty
2.00 RAM RAJ MISHRA(GSTN-09AAQPM8151Q1Z0) 1224412.50 -15.87 1030098.24 Ten Lakh Thirty Thousand Ninty Eight
3.00 M/S KAMLA ENTERPRISES(GSTN-NA) 1224412.50 -29.99 857211.19 Eight Lakh Fifty Seven Thousand Two Hundred and Eleven
4.00 M/s Vinod Kumar Pandey(GSTN-NA) 1224412.50 -21.70 958714.99 Nine Lakh Fifty Eight Thousand Seven Hundred and Fourteen
5.00 M/S RAJIV SINGH(GSTN-NA) 1224412.50 -44.01 685548.56 Six Lakh Eighty Five Thousand Five Hundred and Fourty Eight
6.00 M/S BALA JI CONSTRUCTIONS(GSTN-NA) 1224412.50 -23.00 942797.63 Nine Lakh Fourty Two Thousand Seven Hundred and Ninty Seven
7.00 RAMEST CONSTRUCTION COMPANY(GSTN-NA) 1224412.50 -46.00 661182.75 Six Lakh Sixty One Thousand One Hundred and Eighty Two
8.00 AMAR NATH PAL(GSTN-NA) 1224412.50 -42.21 707587.98 Seven Lakh Seven Thousand Five Hundred and Eighty Seven
9.00 ADITYA CONSTRUCTION(GSTN-NA) 1224412.50 -41.66 714322.25 Seven Lakh Fourteen Thousand Three Hundred and Twenty Two
10.00 M/s D.K. Associate(GSTN-NA) 1224412.50 -42.66 702078.13 Seven Lakh Two Thousand Seventy Eight
Lowest Amount Quoted BY: RAMEST CONSTRUCTION COMPANY(661182.75)
BOQ Summary Details Tender Title: Special repair work of Khabanpur Link road Tender ID: 2021_CEALD_636637_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMEST CONSTRUCTION COMPANY 661182.75 L1
2 M/S RAJIV SINGH 685548.56 L2
3 M/s D.K. Associate 702078.13 L3
4 AMAR NATH PAL 707587.98 L4
5 ADITYA CONSTRUCTION 714322.25 L5
6 SRI DINESH KUMAR YADAV 786440.15 L6
7 M/S KAMLA ENTERPRISES 857211.19 L7
8 M/S BALA JI CONSTRUCTIONS 942797.63 L8
9 M/s Vinod Kumar Pandey 958714.99 L9
10 RAM RAJ MISHRA 1030098.24 L10
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