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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance UTTAR PRADESH UP | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ADD PADUMPUR NASRATPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹79.9 L
Closing Date
29 Dec 2021, 12:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Construction work of Bhariya dandupur Road patel Nagar Chauraha to karnaipur Mali Basti Link road
2021_CEALD_662810_1
11979/10 Com A Pra Circle /2021 Date 10-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,336
Exempted
Superintending EngineerPrayagrajCirclePWDPrayagraj
4 Jan 2022
23 Dec 2021
29 Dec 2021
23 Dec 2021
29 Dec 2021
23 Dec 2021
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 04-Jan-2022 11:39 AM Tender Title: Construction work of Bhariya dandupur Road patel Nagar Chauraha to karnaipur Mali Basti Link road Tender ID: 2021_CEALD_662810_1
Tender Inviting Authority: Superintending EngineerPrayagrajCirclePWDPrayagraj
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Contract No:11979/10 Com A Pra Circle /21 Date :10-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Gopal Enterprises(GSTN-09AZYPP6991Q1ZM) 7895401.43 -20.68 6262632.41 Sixty Two Lakh Sixty Two Thousand Six Hundred and Thirty Two
2.00 PRADEEP KUMAR SINGH(GSTN-09BJRPS4163B1ZW) 7895401.43 -27.83 5698111.21 Fifty Six Lakh Ninty Eight Thousand One Hundred and Eleven
3.00 M/s Shakti Construction(GSTN-09CRUPS7785R1ZX) 7895401.43 -21.80 6174203.92 Sixty One Lakh Seventy Four Thousand Two Hundred and Three
4.00 M/s Y.P. Construction(GSTN-09AKPPP8845B1ZN) 7895401.43 -25.51 5881284.53 Fifty Eight Lakh Eighty One Thousand Two Hundred and Eighty Four
5.00 M/S R. K. TRADERS(GSTN-09APIPK0180N1ZK) 7895401.43 -19.99 6317110.68 Sixty Three Lakh Seventeen Thousand One Hundred and Ten
6.00 M/s Pandeshwar Nath Enterprises(GSTN-NA) 7895401.43 -23.10 6071563.70 Sixty Lakh Seventy One Thousand Five Hundred and Sixty Three
7.00 M/s D.K. Associate(GSTN-NA) 7895401.43 -17.86 6485282.73 Sixty Four Lakh Eighty Five Thousand Two Hundred and Eighty Two
8.00 Sri Rajesh Kumar Yadav(GSTN-NA) 7895401.43 -17.61 6505021.24 Sixty Five Lakh Five Thousand Twenty One
9.00 J M D CONSTRUCTION AMD SUPPLIAR(GSTN-NA) 7895401.43 -25.50 5882074.07 Fifty Eight Lakh Eighty Two Thousand Seventy Four
10.00 M/s Ajay Prakash Pandey(GSTN-NA) 7895401.43 -27.68 5709954.31 Fifty Seven Lakh Nine Thousand Nine Hundred and Fifty Four
11.00 M/S SURYA KANT MISHRA(GSTN-NA) 7895401.43 -25.72 5864704.18 Fifty Eight Lakh Sixty Four Thousand Seven Hundred and Four
Lowest Amount Quoted BY: PRADEEP KUMAR SINGH(5698111.21)
BOQ Summary Details Tender Title: Construction work of Bhariya dandupur Road patel Nagar Chauraha to karnaipur Mali Basti Link road Tender ID: 2021_CEALD_662810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR SINGH 5698111.21 L1
2 M/s Ajay Prakash Pandey 5709954.31 L2
3 M/S SURYA KANT MISHRA 5864704.18 L3
4 M/s Y.P. Construction 5881284.53 L4
5 J M D CONSTRUCTION AMD SUPPLIAR 5882074.07 L5
6 M/s Pandeshwar Nath Enterprises 6071563.70 L6
7 M/s Shakti Construction 6174203.92 L7
8 M/s. Gopal Enterprises 6262632.41 L8
9 M/S R. K. TRADERS 6317110.68 L9
10 M/s D.K. Associate 6485282.73 L10
11 Sri Rajesh Kumar Yadav 6505021.24 L11
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