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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.7 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹21.9 L (12.4%)Rejected-Finance 2 2 LAXMI NAGAR SUPELA BHILAI DURG CHHATTISGARH 490023 UDYAM CG 05 0000169 | DURG | CHHATTISGARH | 490023 | ₹2.0 Cr+₹21.9 L (12.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 Cr+₹43.2 L (24.5%)Rejected-Finance 488 101 KATRA BAZAR INDRANAGAR SITAPUR BRANCH ROAD DALIGANJ LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹2.2 Cr+₹43.2 L (24.5%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 Cr
EMD Value
₹13.8 L
Closing Date
5 Oct 2024, 3:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
JHUNSI KAKRA DURWASA HANUMANGANJ KE KM 2 NARAYANDAS PURWA SE KANIHAR DALAPUR HOTE HUE KOTWA MARG KE NAVINIKARAN KA KARYA
2024_CEALD_957820_25
282/CAMP NIVIDA/2024 Date 04.07.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Superintending EngineerPrayagrajCirclePWDPrayagraj
REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,714
₹13.8 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
21 Feb 2025
30 Sept 2024
5 Oct 2024
30 Sept 2024
5 Oct 2024
30 Sept 2024
3 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 13-Nov-2024 07:10 PM Tender Title: JHUNSI KAKRA DURWASA HANUMANGANJ KE KM 2 NARAYANDAS PURWA SE KANIHAR DALAPUR HOTE HUE KOTWA MARG KE NAVINIKARAN KA KARYA Tender ID: 2024_CEALD_957820_25
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 -4628812 23208445.00 -24.11 17612888.91 One Crore Seventy Six Lakh Tweleve Thousand Eight Hundred and Eighty Eight
2.00 VIKAS TRADERS (GSTN-09AADFV3386M1ZI) BID ID -4629089 23208445.00 -5.51 21929659.68 Two Crore Ninteen Lakh Twenty Nine Thousand Six Hundred and Fifty Nine
3.00 M/S J.P. Construction (GSTN-NA) BID ID -4626778 23208445.00 -14.69 19799124.43 One Crore Ninty Seven Lakh Ninty Nine Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: Bansal Highway Infratech Pvt Ltd(17612888.91)
BOQ Summary Details Tender Title: JHUNSI KAKRA DURWASA HANUMANGANJ KE KM 2 NARAYANDAS PURWA SE KANIHAR DALAPUR HOTE HUE KOTWA MARG KE NAVINIKARAN KA KARYA Tender ID: 2024_CEALD_957820_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bansal Highway Infratech Pvt Ltd (BID ID -4628812) 17612888.91 L1
2 M/S J.P. Construction (BID ID -4626778) 19799124.43 L2
3 VIKAS TRADERS (BID ID -4629089) 21929659.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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