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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance | -9.99% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 Cr+₹11.6 L (2.77%)Admitted-Finance | -7.50% | ₹4.3 Cr+₹11.6 L (2.77%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹25.1 L (5.99%)Admitted-Finance VILL DEVARI KALA KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | -4.60% | ₹4.4 Cr+₹25.1 L (5.99%) | L3 | Admitted-Finance |
| 4 | L4₹4.6 Cr+₹41.4 L (9.87%)Admitted-Finance | -1.11% | ₹4.6 Cr+₹41.4 L (9.87%) | L4 | Admitted-Finance |
| 5 | L5₹4.6 Cr+₹41.9 L (9.99%)Admitted-Finance | -1.00% | ₹4.6 Cr+₹41.9 L (9.99%) | L5 | Admitted-Finance |
Tender Value
₹4.7 Cr
EMD Value
₹9.3 L
Closing Date
3 Sept 2024, 2:00 pmClosed
CE PDA PRAYAGRAJ
7-8 floor Indira Bhawan PDA Prayagraj
Strengthening and beautification work of Mazar Chauraha and Lalla Chungi Chauraha in Prayagraj Nagar.
2024_ADAUP_949236_1
38/4/CE/PDA/2024
Open Tender
Civil Works
Fixed-rate
45 days
7-8 floor Indira Bhawan PDA Prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,720
Secretary PDA Prayagraj
₹9.3 L
13 Sept 2024
26 Aug 2024
3 Sept 2024
26 Aug 2024
3 Sept 2024
26 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Yadav Created Date/Time: 13-Sep-2024 04:57 PM Tender Title: Strengthening and beautification work of Mazar Chauraha and Lalla Chungi Chauraha in Prayagraj Nagar. Tender ID: 2024_ADAUP_949236_1
Tender Inviting Authority:
Name of Work: Work of strengthening and beautification of Mazar intersection and Lalla Chungi intersection in Prayagraj city.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIVENI CONSTRACTION (GSTN-09AAFFT8585J1ZD) BID ID -4540695 46614311.840 -9.990 41957542.090 Four Crore Ninteen Lakh Fifty Seven Thousand Five Hundred and Fourty Two
2.00 Om Shri Sainath Construction and Supplers (GSTN-09BESPK3305K2Z4) BID ID -4541597 46614311.840 -7.500 43118238.450 Four Crore Thirty One Lakh Eighteen Thousand Two Hundred and Thirty Eight
3.00 VIJAY SINGH(GSTN-NA)--4541537 46614311.840 -1.000 46148168.720 Four Crore Sixty One Lakh Fourty Eight Thousand One Hundred and Sixty Eight
4.00 M/s S Kumar Enterprises(GSTN-NA)--4539881 46614311.840 11.786 52108274.630 Five Crore Twenty One Lakh Eight Thousand Two Hundred and Seventy Four
5.00 KAMLESH KUMAR(GSTN-NA)--4540150 46614311.840 -4.599 44470519.640 Four Crore Fourty Four Lakh Seventy Thousand Five Hundred and Ninteen
6.00 M/S S.P.Associates(GSTN-NA)--4541369 46614311.840 -1.110 46096892.980 Four Crore Sixty Lakh Ninty Six Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: TRIVENI CONSTRACTION(41957542.090)
BOQ Summary Details Tender Title: Strengthening and beautification work of Mazar Chauraha and Lalla Chungi Chauraha in Prayagraj Nagar. Tender ID: 2024_ADAUP_949236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIVENI CONSTRACTION 41957542.090 L1
2 Om Shri Sainath Construction and Supplers 43118238.450 L2
3 KAMLESH KUMAR 44470519.640 L3
4 M/S S.P.Associates 46096892.980 L4
5 VIJAY SINGH 46148168.720 L5
6 M/s S Kumar Enterprises 52108274.630 L6
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