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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.9 LAccepted-AOC 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹51.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹57.3 L+₹5.4 L (10.4%)Rejected-Finance | ₹57.3 L+₹5.4 L (10.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹63.6 L+₹11.7 L (22.5%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹63.6 L+₹11.7 L (22.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹67.1 L+₹15.2 L (29.3%)Rejected-Finance MOHSINPUR MANSURPUR AKBARPUR AMBEDKAR NAGAR | ₹67.1 L+₹15.2 L (29.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹67.2 L+₹15.3 L (29.5%)Rejected-Finance | ₹67.2 L+₹15.3 L (29.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹83.2 L
EMD Value
₹6.2 L
Closing Date
23 Sept 2024, 3:00 pmClosed
S.E. PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
S.E. PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
MAHAKUMBH 2025 KE ASTHAI KARYA HETU STORE NUMBER 4 PAR PARADE GRAOUND KATKA STORE JHUNSI PRAYAGRAJ PAR UPLABH MUDI HUI TEDHE MEDHE RS JOIST KO SEEDHA KARNE KA KARYA
2024_CEALD_956652_2
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
₹6.2 L
Yes
S.E. PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
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 06:46 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 KO SEEDHA KARNE KA KARYA Tender ID: 2024_CEALD_956652_2
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 eqM+h gq;h@Vs<+s es<+s vkj0,l0TokbLV dks lh/kk djus 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 -4580718 8156240.00 -22.01 6361051.58 Sixty Three Lakh Sixty One Thousand Fifty One
2.00 Surya Construction Co. (GSTN-09ABSPL6954B1Z9) BID ID -4581332 8156240.00 -17.69 6713401.14 Sixty Seven Lakh Thirteen Thousand Four Hundred and One
3.00 SK Associates (GSTN-09AEUPK2979J1ZK) BID ID -4583439 8156240.00 -17.61 6719926.14 Sixty Seven Lakh Ninteen Thousand Nine Hundred and Twenty Six
4.00 Trimurti Engineers (GSTN-09AAHFM2351H1ZB) BID ID -4584381 8156240.00 -29.75 5729758.60 Fifty Seven Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight
5.00 SAI ENTERPRISES(GSTN-NA)--4583260 8156240.00 -36.36 5190631.14 Fifty One Lakh Ninty Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: SAI ENTERPRISES(5190631.14)
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 KO SEEDHA KARNE KA KARYA Tender ID: 2024_CEALD_956652_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 5190631.14 L1
2 Trimurti Engineers 5729758.60 L2
3 Krishna Construction Company 6361051.58 L3
4 Surya Construction Co. 6713401.14 L4
5 SK Associates 6719926.14 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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