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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.0 Cr Quoted ₹90.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹95.2 L+₹4.8 L (5.26%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹95.2 L+₹4.8 L (5.26%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹9.8 L (10.8%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | ₹1.0 Cr+₹9.8 L (10.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 Cr+₹10.1 L (11.1%)Rejected-Finance | ₹1.0 Cr+₹10.1 L (11.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹18.2 L (20.1%)Rejected-Finance 2 2 LAXMI NAGAR SUPELA BHILAI DURG CHHATTISGARH 490023 UDYAM CG 05 0000169 | DURG | CHHATTISGARH | 490023 | ₹1.1 Cr+₹18.2 L (20.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹9.0 L
Closing Date
28 Sept 2024, 3:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
ALLLAHABAD GORAKHPUR MARG SE PATEL NAGAR BARIYARI HOTE HUE PHAPHAMAU HANUMANGANJ MARG KE NAVINIKARAN KA KARYA
2024_CEALD_957820_17
282/CAMP NIVIDA/2024 Date 04.07.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,714
₹9.0 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
21 Feb 2025
21 Sept 2024
28 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 13-Nov-2024 07:23 PM Tender Title: ALLLAHABAD GORAKHPUR MARG SE PATEL NAGAR BARIYARI HOTE HUE PHAPHAMAU HANUMANGANJ MARG KE NAVINIKARAN KA KARYA Tender ID: 2024_CEALD_957820_17
Tender Inviting Authority: Superitending Engineer Prayagraj Circle PWD Prayagraj (UP)
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Contract No: 282 / Camp Nivida / 2024 Dt.04.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bansal Highway Infratech Pvt Ltd (GSTN-09AAFCB1569H1ZK) BID ID -4601757 12068429.00 -25.04 9046494.38 Ninty Lakh Fourty Six Thousand Four Hundred and Ninty Four
2.00 M/S J.P. Construction (GSTN-NA) BID ID -4601876 12068429.00 -10.00 10861586.10 One Crore Eight Lakh Sixty One Thousand Five Hundred and Eighty Six
3.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -4602244 12068429.00 -16.96 10021623.44 One Crore Twenty One Thousand Six Hundred and Twenty Three
4.00 SAHGAL CONSTRUCTION (GSTN-NA) BID ID -4597964 12068429.00 -21.10 9521990.48 Ninty Five Lakh Twenty One Thousand Nine Hundred and Ninty
5.00 M/S A.K.S. & CO. (GSTN-NA) BID ID -4597443 12068429.00 -16.70 10053001.36 One Crore Fifty Three Thousand One
Lowest Amount Quoted BY: Bansal Highway Infratech Pvt Ltd(9046494.38)
BOQ Summary Details Tender Title: ALLLAHABAD GORAKHPUR MARG SE PATEL NAGAR BARIYARI HOTE HUE PHAPHAMAU HANUMANGANJ MARG KE NAVINIKARAN KA KARYA Tender ID: 2024_CEALD_957820_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bansal Highway Infratech Pvt Ltd (BID ID -4601757) 9046494.38 L1
2 SAHGAL CONSTRUCTION (BID ID -4597964) 9521990.48 L2
3 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -4602244) 10021623.44 L3
5 M/S J.P. Construction (BID ID -4601876) 10861586.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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