Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹44 L
EMD Value
₹88,000
Closing Date
25 Nov 2021, 11:00 amClosed
ama
zp
95 amarnath singh k ghar se pipri nala tak nala nirmaan
2021_UPPRD_640384_103
548 nirmaan/2021
Open Tender
Civil Works
Percentage
90 days
prayagraj
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,192
ama
₹88,000
2 Dec 2021
15 Nov 2021
25 Nov 2021
15 Nov 2021
25 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: UMESH CHAND PATEL Created Date/Time: 02-Dec-2021 12:32 PM Tender Title: 95 amarnath singh k ghar se pipri nala tak nala nirmaan Tender ID: 2021_UPPRD_640384_103
Tender Inviting Authority: AMA,ZILA PANCHAYAT , Prayagraj
Name of Work: 95 amar nath singh k ghar se pipri nala tak nala nirmaan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAKHAR ELECTRIC WORK(GSTN-NA) 4401366.75 -14.35 3769770.62 Thirty Seven Lakh Sixty Nine Thousand Seven Hundred and Seventy
2.00 M/S BALA JI CONSTRUCTIONS(GSTN-NA) 4401366.75 -13.01 3828748.93 Thirty Eight Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
3.00 M/S SADGURU CONSTRUCTION SUPPLIERS(GSTN-NA) 4401366.75 -8.52 4026370.30 Fourty Lakh Twenty Six Thousand Three Hundred and Seventy
4.00 ASHA CONSTRUCTION(GSTN-NA) 4401366.75 -13.90 3789585.57 Thirty Seven Lakh Eighty Nine Thousand Five Hundred and Eighty Five
5.00 M/s Ajay Prakash Pandey(GSTN-NA) 4401366.75 -9.12 3999812.45 Thirty Nine Lakh Ninty Nine Thousand Eight Hundred and Tweleve
6.00 A S TRADERS AND COMPANY(GSTN-NA) 4401366.75 -9.21 3996000.87 Thirty Nine Lakh Ninty Six Thousand
Lowest Amount Quoted BY: M/S PRAKHAR ELECTRIC WORK(3769770.62)
BOQ Summary Details Tender Title: 95 amarnath singh k ghar se pipri nala tak nala nirmaan Tender ID: 2021_UPPRD_640384_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAKHAR ELECTRIC WORK 3769770.62 L1
2 ASHA CONSTRUCTION 3789585.57 L2
3 M/S BALA JI CONSTRUCTIONS 3828748.93 L3
4 A S TRADERS AND COMPANY 3996000.87 L4
5 M/s Ajay Prakash Pandey 3999812.45 L5
6 M/S SADGURU CONSTRUCTION SUPPLIERS 4026370.30 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .