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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 15 SHERDIH JHUNSI PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹89,000
Closing Date
5 Nov 2022, 5:00 pmClosed
DDC MANDI PARISHAD PRAYAGRAJ
DDC MANDI PARISHAD PRAYAGRAJ
LINK ROAD BADWA KALYAN SE SHIV NATH KA PURA LINK ROAD REPAIR WORK
2022_RKUMP_743070_1
469/29-10-2022
Open Tender
Civil Works - Water Works
Fixed-rate
30 days
KAUSHAMBI
LINK ROAD BADWA KALYAN SE SHIV NATH KA PURA LINK ROAD REPAIR WORK
2 documents required · 2 mandatory
₹1,800
DDC MANDI PARISHAD PRAYAGRAJ
₹89,000
Yes
11 Nov 2022
31 Oct 2022
7 Nov 2022
31 Oct 2022
5 Nov 2022
31 Oct 2022
31 Oct 2022 - 5 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: RAVENDRA SINGH Created Date/Time: 07-Nov-2022 03:48 PM Tender Title: LINK ROAD BADWA KALYAN SE SHIV NATH KA PURA LINK ROAD REPAIR WORK Tender ID: 2022_RKUMP_743070_1
Tender Inviting Authority: DDC MANDI PARISHAD CIVIL LINES PRAYAGRAJ
Name of Work: lEidZ ekxZ c/kok dY;k.k ls f'koukFk dk iqjk rd dk ejEer dk;ZA
Contract No: 429/11-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHYAN SINGH(GSTN-09BDQPS9713Q1Z9) 884179.64 -22.86 682056.17 Six Lakh Eighty Two Thousand Fifty Six
2.00 M/S KUSUM CONSTRUCTION(GSTN-NA) 884179.64 -23.00 680818.32 Six Lakh Eighty Thousand Eight Hundred and Eighteen
3.00 M/S S.P. CONSTRUCTION(GSTN-NA) 884179.64 -16.99 733957.52 Seven Lakh Thirty Three Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S KUSUM CONSTRUCTION(680818.32)
BOQ Summary Details Tender Title: LINK ROAD BADWA KALYAN SE SHIV NATH KA PURA LINK ROAD REPAIR WORK Tender ID: 2022_RKUMP_743070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUSUM CONSTRUCTION 680818.32 L1
2 M/S DHYAN SINGH 682056.17 L2
3 M/S S.P. CONSTRUCTION 733957.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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