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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance GAHANIA JASSA BARA PURKHAS | -29.10% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹3.1 L (3.06%)Admitted-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | -26.93% | ₹1.1 Cr+₹3.1 L (3.06%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹3.7 L (3.65%)Admitted-Finance UTTAR PRADESH UTTAR PRADESH | -26.51% | ₹1.1 Cr+₹3.7 L (3.65%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹5.1 L (4.94%)Admitted-Finance | -25.60% | ₹1.1 Cr+₹5.1 L (4.94%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹10.2 L (9.99%)Admitted-Finance | -22.02% | ₹1.1 Cr+₹10.2 L (9.99%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
29 Dec 2021, 2:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
Construction work of Katehari to bajati saraimumrej via Bariyaram khakhaicha pakki sadak tak road
2021_CEALD_662248_2
12088/06COM(3)-PRJCIR/2021 DT. 14-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
180 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹2,336
Exempted
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
5 Jan 2022
22 Dec 2021
29 Dec 2021
22 Dec 2021
29 Dec 2021
22 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: AJAY GOEL Created Date/Time: 05-Jan-2022 06:04 PM Tender Title: Construction work of Katehari to bajati saraimumrej via Bariyaram khakhaicha pakki sadak tak road Tender ID: 2021_CEALD_662248_2
Tender Inviting Authority: SE, Prayagraj Circle, PWD, PRAYAGRAJ
Name of Work: Construction work of Katehari to bajati saraimumrej via Bariyaram khakhaicha pakki sadak tak road
Contract No:12088/06COM(3)-PRJCIRCLE/2021 DT-14-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Raghvendra Prasad(GSTN-09AAUPP4794L1Z1) 14453296.85 -20.02 11559746.82 One Crore Fifteen Lakh Fifty Nine Thousand Seven Hundred and Fourty Six
2.00 M/s Shakti Construction(GSTN-09CRUPS7785R1ZX) 14453296.85 -16.10 12126316.06 One Crore Twenty One Lakh Twenty Six Thousand Three Hundred and Sixteen
3.00 M/S ATUL KUMAR SHUKLA(GSTN-09ALEPS9403N1ZG) 14453296.85 -29.10 10247387.47 One Crore Two Lakh Fourty Seven Thousand Three Hundred and Eighty Seven
4.00 M/S LAL MANI MISHRA THEKEDAR(GSTN-09AFAPM7863E1ZA) 14453296.85 -21.80 11302478.14 One Crore Thirteen Lakh Two Thousand Four Hundred and Seventy Eight
5.00 M/s Y.P. Construction(GSTN-09AKPPP8845B1ZN) 14453296.85 -26.51 10621727.86 One Crore Six Lakh Twenty One Thousand Seven Hundred and Twenty Seven
6.00 M/S SAVITRI CONSTRUCTION(GSTN-NA) 14453296.85 -9.99 13009412.49 One Crore Thirty Lakh Nine Thousand Four Hundred and Tweleve
7.00 M/S A.K.S. & CO.(GSTN-NA) 14453296.85 -22.02 11270680.88 One Crore Tweleve Lakh Seventy Thousand Six Hundred and Eighty
8.00 M/S SURYA KANT MISHRA(GSTN-NA) 14453296.85 -21.50 11345838.03 One Crore Thirteen Lakh Fourty Five Thousand Eight Hundred and Thirty Eight
9.00 Indra Construction And Associates(GSTN-NA) 14453296.85 -25.60 10753252.86 One Crore Seven Lakh Fifty Three Thousand Two Hundred and Fifty Two
10.00 M/S PAWAN KUMAR(GSTN-NA) 14453296.85 -26.93 10561024.01 One Crore Five Lakh Sixty One Thousand Twenty Four
Lowest Amount Quoted BY: M/S ATUL KUMAR SHUKLA(10247387.47)
BOQ Summary Details Tender Title: Construction work of Katehari to bajati saraimumrej via Bariyaram khakhaicha pakki sadak tak road Tender ID: 2021_CEALD_662248_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATUL KUMAR SHUKLA 10247387.47 L1
2 M/S PAWAN KUMAR 10561024.01 L2
3 M/s Y.P. Construction 10621727.86 L3
4 Indra Construction And Associates 10753252.86 L4
6 M/S LAL MANI MISHRA THEKEDAR 11302478.14 L6
7 M/S SURYA KANT MISHRA 11345838.03 L7
8 Sri Raghvendra Prasad 11559746.82 L8
9 M/s Shakti Construction 12126316.06 L9
10 M/S SAVITRI CONSTRUCTION 13009412.49 L10
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