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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.9 LAccepted-Finance | ₹64.9 L | L1 | Accepted-Finance AS PER RATE |
| 2 | L2₹65.7 L+₹74,957.19 (1.15%)Rejected-Finance | ₹65.7 L+₹74,957.19 (1.15%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹73.7 L+₹8.8 L (13.5%)Rejected-Finance | ₹73.7 L+₹8.8 L (13.5%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹79.2 L+₹14.3 L (21.9%)Rejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹79.2 L+₹14.3 L (21.9%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹82.8 L+₹17.9 L (27.5%)Rejected-Finance GAHANIA JASSA BARA PURKHAS | ₹82.8 L+₹17.9 L (27.5%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹1.1 Cr
EMD Value
₹7.3 L
Closing Date
3 Oct 2024, 3:00 pmClosed
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
Interlocking work on patri of JAM marg to chak imam ali marg
2024_CEALD_959680_3
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
₹7.3 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 04:14 PM Tender Title: Interlocking work on patri of JAM marg to chak imam ali marg Tender ID: 2024_CEALD_959680_3
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : जे0ए0एम0 मार्ग से चक इमाम अली 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 Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -4614553 10557350.00 1.00 10662923.50 One Crore Six Lakh Sixty Two Thousand Nine Hundred and Twenty Three
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4620245 10557350.00 -20.00 8445880.00 Eighty Four Lakh Fourty Five Thousand Eight Hundred and Eighty
3.00 MA DURGA ENTERPRISES (GSTN-09BCIPM0666H1ZE) BID ID -4620565 10557350.00 -30.21 7367974.57 Seventy Three Lakh Sixty Seven Thousand Nine Hundred and Seventy Four
4.00 M/S ATUL KUMAR SHUKLA (GSTN-09ALEPS9403N1ZG) BID ID -4621674 10557350.00 -21.58 8279073.87 Eighty Two Lakh Seventy Nine Thousand Seventy Three
5.00 M/s Baba Anadeshwar Enterprises(GSTN-NA)--4619209 10557350.00 -10.89 9407654.59 Ninty Four Lakh Seven Thousand Six Hundred and Fifty Four
6.00 SAI ENTERPRISES(GSTN-NA)--4618674 10557350.00 -18.58 8595794.37 Eighty Five Lakh Ninty Five Thousand Seven Hundred and Ninty Four
7.00 SUSHIL CHANDRA MISHRA(GSTN-NA)--4611704 10557350.00 -16.88 8775269.32 Eighty Seven Lakh Seventy Five Thousand Two Hundred and Sixty Nine
8.00 M/S SURESH KUMAR YADAV(GSTN-NA)--4615024 10557350.00 -37.79 6567727.44 Sixty Five Lakh Sixty Seven Thousand Seven Hundred and Twenty Seven
9.00 Shivam Construction And Suppliers(GSTN-NA)--4617150 10557350.00 -38.50 6492770.25 Sixty Four Lakh Ninty Two Thousand Seven Hundred and Seventy
10.00 V K CONSTRUCTION(GSTN-NA)--4619397 10557350.00 -25.00 7917906.93 Seventy Nine Lakh Seventeen Thousand Nine Hundred and Six
Lowest Amount Quoted BY: Shivam Construction And Suppliers(6492770.25)
BOQ Summary Details Tender Title: Interlocking work on patri of JAM marg to chak imam ali marg Tender ID: 2024_CEALD_959680_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction And Suppliers 6492770.25 L1
2 M/S SURESH KUMAR YADAV 6567727.44 L2
3 MA DURGA ENTERPRISES 7367974.57 L3
4 V K CONSTRUCTION 7917906.93 L4
5 M/S ATUL KUMAR SHUKLA 8279073.87 L5
6 sri dilawar singh 8445880.00 L6
7 SAI ENTERPRISES 8595794.37 L7
8 SUSHIL CHANDRA MISHRA 8775269.32 L8
9 M/s Baba Anadeshwar Enterprises 9407654.59 L9
10 M/s Bhamar Singh Contractor 10662923.50 L10
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xlsx
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