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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance ADD PADUMPUR NASRATPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹49 L
Closing Date
18 Oct 2021, 12:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Special Repair Work Of Mungrav Link Road to Itha Ibhrahimpur Link Road.
2021_CEALD_629704_2
9954/10 Com A Pra Circle /2021 Date 28-09-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,336
Exempted
Prayagraj
25 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
14 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 25-Oct-2021 05:10 PM Tender Title: Special Repair Work Of Mungrav Link Road to Itha Ibhrahimpur Link Road. Tender ID: 2021_CEALD_629704_2
Tender Inviting Authority:Superintending EngineerPrayagrajCirclePWDPrayagraj
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Contract No: 9954/10 Com A Pra Circle /21 Date : 28-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 4889873.23 -31.00 3374012.53 Thirty Three Lakh Seventy Four Thousand Tweleve
2.00 Shiv Construction(GSTN-09DPRPK4697Q1ZG) 4889873.23 -21.12 3857132.00 Thirty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Two
3.00 M/s Ajay Prakash Pandey(GSTN-NA) 4889873.23 -28.53 3494792.39 Thirty Four Lakh Ninty Four Thousand Seven Hundred and Ninty Two
4.00 M/S BALA JI CONSTRUCTIONS(GSTN-NA) 4889873.23 -41.00 2885025.20 Twenty Eight Lakh Eighty Five Thousand Twenty Five
5.00 SHARDA PRASAD SINGH(GSTN-NA) 4889873.23 -25.00 3667409.81 Thirty Six Lakh Sixty Seven Thousand Four Hundred and Nine
6.00 M/s KAMLA SHANKER(GSTN-NA) 4889873.23 -23.25 3752977.70 Thirty Seven Lakh Fifty Two Thousand Nine Hundred and Seventy Seven
7.00 Indra Construction And Associates(GSTN-NA) 4889873.23 -36.00 3129518.86 Thirty One Lakh Twenty Nine Thousand Five Hundred and Eighteen
8.00 M/s D.K. Associate(GSTN-NA) 4889873.23 -24.66 3684030.49 Thirty Six Lakh Eighty Four Thousand Thirty
Lowest Amount Quoted BY: M/S BALA JI CONSTRUCTIONS(2885025.20)
BOQ Summary Details Tender Title: Special Repair Work Of Mungrav Link Road to Itha Ibhrahimpur Link Road. Tender ID: 2021_CEALD_629704_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALA JI CONSTRUCTIONS 2885025.20 L1
2 Indra Construction And Associates 3129518.86 L2
3 M/S A.P.S. And Co. Pvt. Ltd. 3374012.53 L3
4 M/s Ajay Prakash Pandey 3494792.39 L4
5 SHARDA PRASAD SINGH 3667409.81 L5
6 M/s D.K. Associate 3684030.49 L6
7 M/s KAMLA SHANKER 3752977.70 L7
8 Shiv Construction 3857132.00 L8
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