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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC | ₹32.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹35.8 L+₹3.2 L (9.72%)Rejected-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹35.8 L+₹3.2 L (9.72%) | L2 | Rejected-Finance L2 |
| 3 | L3₹37.4 L+₹4.8 L (14.6%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹37.4 L+₹4.8 L (14.6%) | L3 | Rejected-Finance L3 |
| 4 | L4₹39.8 L+₹7.2 L (22.2%)Rejected-Finance | ₹39.8 L+₹7.2 L (22.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹41.4 L+₹8.8 L (27.0%)Rejected-Finance | ₹41.4 L+₹8.8 L (27.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹57.3 L
EMD Value
₹4.9 L
Closing Date
23 Sept 2024, 3:00 pmClosed
S.E. PRAYAGRAJ CIRCLE PWD PRAYAGRAJa
S.E. PRAYAGRAJ CIRCLE PWD PRAYAGRAJa
MAHAKUMBH 2025 KE ASTHAI KARYA HETU STORE NUMBER 4 PAR PARADE GRAOUND KATKA STORE JHUNSI PRAYAGRAJ PAR UPLABH MUDI HUI TEDHE MEDHE RS JOIST KI PAINTING KA KARYA
2024_CEALD_956652_3
8523/TENDER NOTICE-PRJ CIRCLE DATE- 12.09.2024
Open Tender
Civil Works
Fixed-rate
45 days
PRAYAGRAJ
REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,714
₹4.9 L
Yes
S.E. PRAYAGRAJ CIRCLE PWD PRAYAGRAJa
28 Oct 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 05-Oct-2024 06:48 PM Tender Title: MAHAKUMBH 2025 KE ASTHAI KARYA HETU STORE NUMBER 4 PAR PARADE GRAOUND KATKA STORE JHUNSI PRAYAGRAJ PAR UPLABH MUDI HUI TEDHE MEDHE RS JOIST KI PAINTING KA KARYA Tender ID: 2024_CEALD_956652_3
Tender Inviting Authority:Superintending Engineer, Prayagraj, Circle, P.W.D., Prayagraj (U.P.)
Name of Work: egkdqEHk 2025 ds vLFkk;h dk;Z gsrq LVksj ua0 4 ij ijsM xzkmUM] dVdk LVksj >walh] iz;kxjkt ij miyC/k vkj0,l0TokbLV dh isfUVax dk dk;Z
Contract No: 8523 / Tender Notice Prj Circle / 2024 Dt.12-09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction Company (GSTN-09ABLPS8366H1ZV) BID ID -4580679 5619978.00 -33.51 3736723.37 Thirty Seven Lakh Thirty Six Thousand Seven Hundred and Twenty Three
2.00 NORTHERN CONSTRUCTION CO. (GSTN-09AAEFN4168J1ZX) BID ID -4581544 5619978.00 -29.13 3982878.41 Thirty Nine Lakh Eighty Two Thousand Eight Hundred and Seventy Eight
3.00 Trimurti Engineers (GSTN-09AAHFM2351H1ZB) BID ID -4582311 5619978.00 -42.00 3259587.24 Thirty Two Lakh Fifty Nine Thousand Five Hundred and Eighty Seven
4.00 Surya Construction Co. (GSTN-09ABSPL6954B1Z9) BID ID -4583338 5619978.00 -21.79 4395384.79 Fourty Three Lakh Ninty Five Thousand Three Hundred and Eighty Four
5.00 SK Associates (GSTN-09AEUPK2979J1ZK) BID ID -4583446 5619978.00 -21.73 4398756.78 Fourty Three Lakh Ninty Eight Thousand Seven Hundred and Fifty Six
6.00 SAI ENTERPRISES(GSTN-NA)--4583252 5619978.00 -36.36 3576554.00 Thirty Five Lakh Seventy Six Thousand Five Hundred and Fifty Four
7.00 JANMAJAI SINGH(GSTN-NA)--4581958 5619978.00 -26.33 4140237.79 Fourty One Lakh Fourty Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Trimurti Engineers(3259587.24)
BOQ Summary Details Tender Title: MAHAKUMBH 2025 KE ASTHAI KARYA HETU STORE NUMBER 4 PAR PARADE GRAOUND KATKA STORE JHUNSI PRAYAGRAJ PAR UPLABH MUDI HUI TEDHE MEDHE RS JOIST KI PAINTING KA KARYA Tender ID: 2024_CEALD_956652_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trimurti Engineers 3259587.24 L1
2 SAI ENTERPRISES 3576554.00 L2
3 Krishna Construction Company 3736723.37 L3
4 NORTHERN CONSTRUCTION CO. 3982878.41 L4
5 JANMAJAI SINGH 4140237.79 L5
6 Surya Construction Co. 4395384.79 L6
7 SK Associates 4398756.78 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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