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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.3 LAccepted-Finance | L1 | Accepted-Finance AS PER RATE | |
| 2 | L2₹87.0 L+₹2.7 L (3.22%)Rejected-Finance CHANDAULI | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹88.0 L+₹3.8 L (4.47%)Rejected-Finance 25A 17A GURU NANAK COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹92.3 L+₹8.0 L (9.54%)Rejected-Finance KHAI KARACHHANA PRAYAGRAJ | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹93.2 L+₹8.9 L (10.6%)Rejected-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹1.4 Cr
EMD Value
₹8.9 L
Closing Date
3 Oct 2024, 3:00 pmClosed
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
Interlocking work on patri of Naini Railway gate to Mama Bhanja ka talab marg
2024_CEALD_959680_1
4321/10Com(P)-PRJ.CIRCLE/24 DATED 03.09.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.9 L
Yes
9 Nov 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 07-Nov-2024 04:05 PM Tender Title: Interlocking work on patri of Naini Railway gate to Mama Bhanja ka talab marg Tender ID: 2024_CEALD_959680_1
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : नैनी रेलवे गेट से मामा भान्जा का तालाब मार्ग के पटरी पर इण्टरलाकिंग का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Gopal Enterprises (GSTN-09AZYPP6991Q1ZM) BID ID -4601483 13704040.00 -32.01 9317376.80 Ninty Three Lakh Seventeen Thousand Three Hundred and Seventy Six
2.00 M/S AJAY SINGH CONTRACTOR (GSTN-09CNOPS4412D2ZT) BID ID -4613349 13704040.00 -30.11 9577753.56 Ninty Five Lakh Seventy Seven Thousand Seven Hundred and Fifty Three
3.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -4613849 13704040.00 -13.00 11922651.84 One Crore Ninteen Lakh Twenty Two Thousand Six Hundred and Fifty One
4.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -4614520 13704040.00 1.00 13841080.40 One Crore Thirty Eight Lakh Fourty One Thousand Eighty
5.00 M/s Triveni Construction (GSTN-09AAHFT9307N1ZH) BID ID -4617212 13704040.00 -32.63 9232411.75 Ninty Two Lakh Thirty Two Thousand Four Hundred and Eleven
6.00 M/S TIWARI AND BROTHERS CONSTRUCTION (GSTN-09ACRPT5003F1ZE) BID ID -4617885 13704040.00 -28.99 9731238.80 Ninty Seven Lakh Thirty One Thousand Two Hundred and Thirty Eight
7.00 SRI VIJAY KUMAR MISHRA (GSTN-09AVVPM5829M1ZH) BID ID -4620102 13704040.00 -35.75 8804845.70 Eighty Eight Lakh Four Thousand Eight Hundred and Fourty Five
8.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4620226 13704040.00 -20.00 10963232.00 One Crore Nine Lakh Sixty Three Thousand Two Hundred and Thirty Two
9.00 Sri Abhilash chandra Sonker (GSTN-09BEUPS5985K1Z5) BID ID -4620878 13704040.00 -25.86 10160175.26 One Crore One Lakh Sixty Thousand One Hundred and Seventy Five
10.00 M/s Poornagiri Construction (GSTN-09BCSPS4669E1ZT) BID ID -4621042 13704040.00 -30.26 9557197.50 Ninty Five Lakh Fifty Seven Thousand One Hundred and Ninty Seven
11.00 MAGNIFIQUE INFRASOLUTIONS PVT LTD (GSTN-09AAJCM4074A1ZL) BID ID -4621094 13704040.00 -17.11 11359278.76 One Crore Thirteen Lakh Fifty Nine Thousand Two Hundred and Seventy Eight
12.00 M/S ATUL KUMAR SHUKLA (GSTN-09ALEPS9403N1ZG) BID ID -4621404 13704040.00 -22.58 10609667.77 One Crore Six Lakh Nine Thousand Six Hundred and Sixty Seven
13.00 ankit construction(GSTN-NA)--4621432 13704040.00 -26.01 10139482.16 One Crore One Lakh Thirty Nine Thousand Four Hundred and Eighty Two
14.00 M/S J.P. Construction(GSTN-NA)--4618228 13704040.00 -26.63 10054654.15 One Crore Fifty Four Thousand Six Hundred and Fifty Four
15.00 Shivam Construction And Suppliers(GSTN-NA)--4617833 13704040.00 -38.50 8427984.60 Eighty Four Lakh Twenty Seven Thousand Nine Hundred and Eighty Four
16.00 RIPUNJAY PANDEY(GSTN-NA)--4620965 13704040.00 -27.01 10002578.80 One Crore Two Thousand Five Hundred and Seventy Eight
17.00 Sunil Construction(GSTN-NA)--4621715 13704040.00 -36.52 8699324.59 Eighty Six Lakh Ninty Nine Thousand Three Hundred and Twenty Four
18.00 M/s Baba Anadeshwar Enterprises(GSTN-NA)--4612038 13704040.00 -10.89 12211670.04 One Crore Twenty Two Lakh Eleven Thousand Six Hundred and Seventy
19.00 M/S SURESH KUMAR YADAV(GSTN-NA)--4614599 13704040.00 -27.69 9909391.32 Ninty Nine Lakh Nine Thousand Three Hundred and Ninty One
20.00 M/s Vinod Kumar Pandey(GSTN-NA)--4613053 13704040.00 -27.20 9976541.12 Ninty Nine Lakh Seventy Six Thousand Five Hundred and Fourty One
21.00 MUSA MANSOOR(GSTN-NA)--4620943 13704040.00 -31.79 9347525.68 Ninty Three Lakh Fourty Seven Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: Shivam Construction And Suppliers(8427984.60)
BOQ Summary Details Tender Title: Interlocking work on patri of Naini Railway gate to Mama Bhanja ka talab marg Tender ID: 2024_CEALD_959680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction And Suppliers 8427984.60 L1
2 Sunil Construction 8699324.59 L2
3 SRI VIJAY KUMAR MISHRA 8804845.70 L3
4 M/s Triveni Construction 9232411.75 L4
5 M/s. Gopal Enterprises 9317376.80 L5
6 MUSA MANSOOR 9347525.68 L6
7 M/s Poornagiri Construction 9557197.50 L7
8 M/S AJAY SINGH CONTRACTOR 9577753.56 L8
9 M/S TIWARI AND BROTHERS CONSTRUCTION 9731238.80 L9
10 M/S SURESH KUMAR YADAV 9909391.32 L10
11 M/s Vinod Kumar Pandey 9976541.12 L11
12 RIPUNJAY PANDEY 10002578.80 L12
13 M/S J.P. Construction 10054654.15 L13
14 ankit construction 10139482.16 L14
15 Sri Abhilash chandra Sonker 10160175.26 L15
16 M/S ATUL KUMAR SHUKLA 10609667.77 L16
17 sri dilawar singh 10963232.00 L17
18 MAGNIFIQUE INFRASOLUTIONS PVT LTD 11359278.76 L18
19 SPACE ENGINEERS AND CONTRACTORS 11922651.84 L19
20 M/s Baba Anadeshwar Enterprises 12211670.04 L20
21 M/s Bhamar Singh Contractor 13841080.40 L21
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