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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 AHMADPUR ATARAMPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹11.4 L
EMD Value
₹23,000
Closing Date
14 Dec 2021, 9:00 amClosed
ama
zp
94 panchayat bhawan kali sadak se brijla patel k ghar se railway line tak pc marammat
2021_UPPRD_645654_40
576/nirmaan/20112021
Open Tender
Civil Works
Percentage
90 days
prayAgraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
ama
₹23,000
Yes
22 Dec 2021
25 Nov 2021
14 Dec 2021
25 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 02:39 PM Tender Title: 94 panchayat bhawan kali sadak se brijla patel k ghar se railway line tak pc marammat Tender ID: 2021_UPPRD_645654_40
Tender Inviting Authority: AMA,ZILA PANCHAYAT , Prayagraj
Name of Work: 94 pachayat bhawan kaali road se brij lal patel ke ghar ghar se railway line ki oor tak marrmat
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) 1145000.00 -24.68 862414.00 Eight Lakh Sixty Two Thousand Four Hundred and Fourteen
2.00 Dhirendra Kumar Mishra(GSTN-09CSNPK2474B1ZN) 1145000.00 -25.50 853025.00 Eight Lakh Fifty Three Thousand Twenty Five
3.00 M/S ACHHEY LAL(GSTN-09ACGPL3939H1ZC) 1145000.00 -36.60 725930.00 Seven Lakh Twenty Five Thousand Nine Hundred and Thirty
4.00 Shri Ram Bahadur Yadav(GSTN-NA) 1145000.00 -31.90 779745.00 Seven Lakh Seventy Nine Thousand Seven Hundred and Fourty Five
5.00 RAJENDRA KUMAR(GSTN-NA) 1145000.00 -28.57 817873.50 Eight Lakh Seventeen Thousand Eight Hundred and Seventy Three
6.00 MARUTI ENTERPRISES(GSTN-NA) 1145000.00 -26.95 836422.50 Eight Lakh Thirty Six Thousand Four Hundred and Twenty Two
7.00 CHANDRA PRAKASH MISHRA(GSTN-NA) 1145000.00 -25.25 855887.50 Eight Lakh Fifty Five Thousand Eight Hundred and Eighty Seven
8.00 ARJUN SINGH CONTRATOR(GSTN-NA) 1145000.00 -26.01 847185.50 Eight Lakh Fourty Seven Thousand One Hundred and Eighty Five
9.00 Smt. Asha Devi(GSTN-NA) 1145000.00 -17.52 944396.00 Nine Lakh Fourty Four Thousand Three Hundred and Ninty Six
10.00 Vijay Enterprises(GSTN-NA) 1145000.00 -29.40 808370.00 Eight Lakh Eight Thousand Three Hundred and Seventy
11.00 M/S DURGASHAKTI INFRA PROJECTS PRIVATE LIMITED(GSTN-NA) 1145000.00 -23.78 872719.00 Eight Lakh Seventy Two Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S ACHHEY LAL(725930.00)
BOQ Summary Details Tender Title: 94 panchayat bhawan kali sadak se brijla patel k ghar se railway line tak pc marammat Tender ID: 2021_UPPRD_645654_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ACHHEY LAL 725930.00 L1
2 Shri Ram Bahadur Yadav 779745.00 L2
3 Vijay Enterprises 808370.00 L3
4 RAJENDRA KUMAR 817873.50 L4
5 MARUTI ENTERPRISES 836422.50 L5
6 ARJUN SINGH CONTRATOR 847185.50 L6
7 Dhirendra Kumar Mishra 853025.00 L7
8 CHANDRA PRAKASH MISHRA 855887.50 L8
9 J P CONSTRUCTIONS 862414.00 L9
10 M/S DURGASHAKTI INFRA PROJECTS PRIVATE LIMITED 872719.00 L10
11 Smt. Asha Devi 944396.00 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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