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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 15 SHERDIH JHUNSI PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹39,000
Closing Date
14 Dec 2021, 9:00 amClosed
ama
zp
122 national highway se pipar dev mandir tak pc
2021_UPPRD_645654_5
576/nirmaan/20112021
Open Tender
Civil Works
Percentage
90 days
prayAgraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ama
₹39,000
22 Dec 2021
24 Nov 2021
14 Dec 2021
24 Nov 2021
14 Dec 2021
6 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: UMESH CHAND PATEL Created Date/Time: 22-Dec-2021 02:18 PM Tender Title: 122 national highway se pipar dev mandir tak pc Tender ID: 2021_UPPRD_645654_5
Tender Inviting Authority: AMA,ZILA PANCHAYAT , Prayagraj
Name of Work: 122 national highway se pipar dev mandir tak pc karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P CONSTRUCTIONS(GSTN-09ADQPY7009L1ZL) 1925000.00 -17.68 1584660.00 Fifteen Lakh Eighty Four Thousand Six Hundred and Sixty
2.00 Shiv Construction(GSTN-09DPRPK4697Q1ZG) 1925000.00 -19.00 1559250.00 Fifteen Lakh Fifty Nine Thousand Two Hundred and Fifty
3.00 MOHD. SHOEB KHAN(GSTN-NA) 1925000.00 -17.90 1580425.00 Fifteen Lakh Eighty Thousand Four Hundred and Twenty Five
4.00 PRAYAGRAJ CONSTRUCTION(GSTN-NA) 1925000.00 -29.00 1366750.00 Thirteen Lakh Sixty Six Thousand Seven Hundred and Fifty
5.00 PRITI ENTERPRISES(GSTN-NA) 1925000.00 -22.78 1486529.28 Fourteen Lakh Eighty Six Thousand Five Hundred and Twenty Nine
6.00 M/S BALA JI CONSTRUCTIONS(GSTN-NA) 1925000.00 -23.00 1482250.00 Fourteen Lakh Eighty Two Thousand Two Hundred and Fifty
7.00 MARUTI ENTERPRISES(GSTN-NA) 1925000.00 -23.80 1466850.00 Fourteen Lakh Sixty Six Thousand Eight Hundred and Fifty
8.00 AMAR BAHADUR PAL(GSTN-NA) 1925000.00 -27.62 1393315.00 Thirteen Lakh Ninty Three Thousand Three Hundred and Fifteen
9.00 M/S GHANSHYAM MISHRA(GSTN-NA) 1925000.00 -21.70 1507275.00 Fifteen Lakh Seven Thousand Two Hundred and Seventy Five
10.00 M/S S.P. CONSTRUCTION(GSTN-NA) 1925000.00 -16.99 1597942.50 Fifteen Lakh Ninty Seven Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: PRAYAGRAJ CONSTRUCTION(1366750.00)
BOQ Summary Details Tender Title: 122 national highway se pipar dev mandir tak pc Tender ID: 2021_UPPRD_645654_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYAGRAJ CONSTRUCTION 1366750.00 L1
2 AMAR BAHADUR PAL 1393315.00 L2
3 MARUTI ENTERPRISES 1466850.00 L3
4 M/S BALA JI CONSTRUCTIONS 1482250.00 L4
5 PRITI ENTERPRISES 1486529.28 L5
6 M/S GHANSHYAM MISHRA 1507275.00 L6
7 Shiv Construction 1559250.00 L7
8 MOHD. SHOEB KHAN 1580425.00 L8
9 J P CONSTRUCTIONS 1584660.00 L9
10 M/S S.P. CONSTRUCTION 1597942.50 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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