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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹8.7 L | L1 | Accepted-Finance AS PER RATE |
| 2 | L2₹8.9 LRejected-Finance | ₹8.9 L | L2 | Rejected-Finance AS PER RATE |
| 3 | L2₹9.1 LRejected-Finance | ₹9.1 L | L2 | Rejected-Finance AS PER RATE |
| 4 | L4₹9.1 LRejected-Finance | ₹9.1 L | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹9.5 LRejected-Finance | ₹9.5 L | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹16.8 L
Closing Date
25 Sept 2021, 12:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SIRAWAL BHAURAHWA KOLAN BASTI MARG
2021_CEALD_620406_18
225/3A DATED 25-08-2021
Open Tender
Civil Works - Roads
90 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
10 Mar 2026
16 Sept 2021
25 Sept 2021
16 Sept 2021
25 Sept 2021
16 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 29-Sep-2021 07:45 PM Tender Title: SIRAWAL BHAURAHWA KOLAN BASTI MARG Tender ID: 2021_CEALD_620406_18
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : सिरावल भौरहवा कोलान बस्ती सम्पर्क मार्ग का सामान्य मरम्मत से नवीनीकरण का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 1679816.67 -48.25 869305.13 Eight Lakh Sixty Nine Thousand Three Hundred and Five
2.00 TARA SINGH JAISWAL(GSTN-09ACVPJ4177E1Z5) 1679816.67 -45.95 907940.91 Nine Lakh Seven Thousand Nine Hundred and Fourty
3.00 SRI DINESH KUMAR YADAV(GSTN-09ACIPY6215H1Z6) 1679816.67 -46.77 894166.41 Eight Lakh Ninty Four Thousand One Hundred and Sixty Six
4.00 M/S SHREE GANGA JI STONE MILLS PVT LTD(GSTN-NA) 1679816.67 -46.00 907101.00 Nine Lakh Seven Thousand One Hundred and One
5.00 M/S VIJAY KUMAR PANDEY(GSTN-NA) 1679816.67 -34.20 1105319.37 Eleven Lakh Five Thousand Three Hundred and Ninteen
6.00 M/S SANJAY ENTERRPRISES(GSTN-NA) 1679816.67 -29.20 1189310.20 Eleven Lakh Eighty Nine Thousand Three Hundred and Ten
7.00 RAMESH CHANDRA PANDEY(GSTN-NA) 1679816.67 -40.66 996803.21 Nine Lakh Ninty Six Thousand Eight Hundred and Three
8.00 Shivam Construction And Suppliers(GSTN-NA) 1679816.67 -31.30 1154034.05 Eleven Lakh Fifty Four Thousand Thirty Four
9.00 M/S PAWAN KUMAR(GSTN-NA) 1679816.67 -42.93 958671.37 Nine Lakh Fifty Eight Thousand Six Hundred and Seventy One
10.00 SURESH CHANDRA(GSTN-NA) 1679816.67 -43.50 949096.42 Nine Lakh Fourty Nine Thousand Ninty Six
11.00 sanil ahmad construction(GSTN-NA) 1679816.67 -42.89 959343.30 Nine Lakh Fifty Nine Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Rajendri Construction & Supplier(869305.13)
BOQ Summary Details Tender Title: SIRAWAL BHAURAHWA KOLAN BASTI MARG Tender ID: 2021_CEALD_620406_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendri Construction & Supplier 869305.13 L1
2 SRI DINESH KUMAR YADAV 894166.41 L2
3 M/S SHREE GANGA JI STONE MILLS PVT LTD 907101.00 L3
4 TARA SINGH JAISWAL 907940.91 L4
5 SURESH CHANDRA 949096.42 L5
6 M/S PAWAN KUMAR 958671.37 L6
7 sanil ahmad construction 959343.30 L7
8 RAMESH CHANDRA PANDEY 996803.21 L8
9 M/S VIJAY KUMAR PANDEY 1105319.37 L9
10 Shivam Construction And Suppliers 1154034.05 L10
11 M/S SANJAY ENTERRPRISES 1189310.20 L11
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