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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹11.9 L (6.99%)Rejected-Finance | ₹1.8 Cr+₹11.9 L (6.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹13.1 L (7.71%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.8 Cr+₹13.1 L (7.71%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹26.1 L (15.3%)Rejected-Finance G T ROAD MADHAULI CHURAMANPUR BHULLANPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹2.0 Cr+₹26.1 L (15.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 Cr+₹26.6 L (15.6%)Rejected-Finance UTTAR PRADESH UP | ₹2.0 Cr+₹26.6 L (15.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 Cr
EMD Value
₹16.4 L
Closing Date
28 Sept 2024, 3:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
PHPHAMAU SAHSON HANUMANGANG MARG KM 18 SE 24 200 KE NAVINIKARAN KA KARYA
2024_CEALD_957820_22
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
₹16.4 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
4 Dec 2024
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: 14-Nov-2024 12:30 PM Tender Title: PHPHAMAU SAHSON HANUMANGANG MARG KM 18 SE 24 200 KE NAVINIKARAN KA KARYA Tender ID: 2024_CEALD_957820_22
Tender Inviting Authority: Superintending EngineerPrayagrajCirclePWDPrayagraj
Name of Work: QkQkeÅ lglksa guqekuxat ekxZ ¼fdeh0 18 ls fdeh0 24¼200½½ rd ekxZ ds uohuhdj.k dk dk;ZA
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 M/s J.K. Construction (GSTN-09AAFPT4715N1Z4) BID ID -4598373 24871230.00 -26.70 18230611.59 One Crore Eighty Two Lakh Thirty Thousand Six Hundred and Eleven
2.00 TRIVENI CONSTRACTION (GSTN-09AAFFT8585J1ZD) BID ID -4599007 24871230.00 -31.49 17039279.67 One Crore Seventy Lakh Thirty Nine Thousand Two Hundred and Seventy Nine
3.00 ASHTBHUJA CONSTRUCTION (GSTN-09AJPPM4909A2Z4) BID ID -4599568 24871230.00 -21.00 19648271.70 One Crore Ninty Six Lakh Fourty Eight Thousand Two Hundred and Seventy One
4.00 MAGNIFIQUE INFRASOLUTIONS PVT LTD (GSTN-09AAJCM4074A1ZL) BID ID -4601564 24871230.00 -10.11 22356748.65 Two Crore Twenty Three Lakh Fifty Six Thousand Seven Hundred and Fourty Eight
5.00 Bansal Highway Infratech Pvt Ltd (GSTN-09AAFCB1569H1ZK) BID ID -4601617 24871230.00 -26.21 18352480.62 One Crore Eighty Three Lakh Fifty Two Thousand Four Hundred and Eighty
6.00 M/S J.P. Construction (GSTN-NA) BID ID -4600684 24871230.00 -13.89 21416616.15 Two Crore Fourteen Lakh Sixteen Thousand Six Hundred and Sixteen
7.00 J M D CONSTRUCTION AMD SUPPLIAR (GSTN-NA) BID ID -4599689 24871230.00 -20.78 19703734.54 One Crore Ninty Seven Lakh Three Thousand Seven Hundred and Thirty Four
8.00 M/S A.K.S. & CO. (GSTN-NA) BID ID -4597258 24871230.00 -15.30 21065931.81 Two Crore Ten Lakh Sixty Five Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: TRIVENI CONSTRACTION(17039279.67)
BOQ Summary Details Tender Title: PHPHAMAU SAHSON HANUMANGANG MARG KM 18 SE 24 200 KE NAVINIKARAN KA KARYA Tender ID: 2024_CEALD_957820_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIVENI CONSTRACTION (BID ID -4599007) 17039279.67 L1
2 M/s J.K. Construction (BID ID -4598373) 18230611.59 L2
3 Bansal Highway Infratech Pvt Ltd (BID ID -4601617) 18352480.62 L3
4 ASHTBHUJA CONSTRUCTION (BID ID -4599568) 19648271.70 L4
5 J M D CONSTRUCTION AMD SUPPLIAR (BID ID -4599689) 19703734.54 L5
7 M/S J.P. Construction (BID ID -4600684) 21416616.15 L7
8 MAGNIFIQUE INFRASOLUTIONS PVT LTD (BID ID -4601564) 22356748.65 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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