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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹1.7 Cr+₹16.0 L (10.1%)Rejected-Finance 41 B I BAZAR NEW CANTT ALLAHABAD PRAYAGRAJ 211001 UTTAR MBL 9415216113 | ₹1.7 Cr+₹16.0 L (10.1%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹23.2 L (14.7%)Rejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.8 Cr+₹23.2 L (14.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.3 Cr+₹70.9 L (44.9%)Rejected-Finance GRAM AND POST MAJHARA THANA WAZIRGANJ DISTRICT GONDA UTTAR PRADESH | MAJHARA | GONDA | UTTAR PRADESH | ₹2.3 Cr+₹70.9 L (44.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.3 Cr+₹71.0 L (44.9%)Rejected-Finance 2009 SECTOR 16 A VASUNDHARA GHAZIABAD | ₹2.3 Cr+₹71.0 L (44.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 Cr
EMD Value
₹13.9 L
Closing Date
28 Mar 2024, 2:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Renewal Work of Kalyanpur Dubeypur devapur goriganj Pathriya aruaon mukundpur jhauni ka pura purab nara dhrwan ka pura dhaiyawan Road
2024_CEALD_914161_18
26/ Camp Nivida /24 dt 28-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
150 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹13.9 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
2 Aug 2024
15 Mar 2024
28 Mar 2024
15 Mar 2024
28 Mar 2024
15 Mar 2024
21 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 09-May-2024 06:43 PM Tender Title: Renewal Work of Kalyanpur Dubeypur devapur goriganj Pathriya aruaon mukundpur jhauni ka pura purab nara dhrwan ka pura dhaiyawan Road Tender ID: 2024_CEALD_914161_18
Tender Inviting Authority:Superintending EngineerPrayagrajCirclePWDPrayagraj
Name of Work: dY;k.kiqj nwcsiqj nsokiqj xkSjhxat iFkfj;k v:vkao eqdqUniqj >kSuh dk iwjk iwjc ukjk /kjou dk iwjk nfg;kok;k ekxZZZ ds uohuhdj.k ds dk;ZZ
Contract No:26/Camp Nivida /24 Dt. 22-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.S. ASSOCIATES (GSTN-09DFGPS6014N1ZV) BID ID -4323503 22891838.10 -20.86 18116600.67 One Crore Eighty One Lakh Sixteen Thousand Six Hundred
2.00 PAWAN KUMAR SINGH (GSTN-09AUZPS4271L1ZH) BID ID -4323690 22891838.10 -.05 22880392.18 Two Crore Twenty Eight Lakh Eighty Thousand Three Hundred and Ninty Two
3.00 RADHEY SHYAM SINGH(GSTN-NA)--4323700 22891838.10 0.00 22891838.10 Two Crore Twenty Eight Lakh Ninty One Thousand Eight Hundred and Thirty Eight
4.00 M/S SURYA KANT MISHRA(GSTN-NA)--4323608 22891838.10 -31.00 15795368.29 One Crore Fifty Seven Lakh Ninty Five Thousand Three Hundred and Sixty Eight
5.00 Ms Highway Construction co(GSTN-NA)--4323727 22891838.10 -24.00 17397796.96 One Crore Seventy Three Lakh Ninty Seven Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S SURYA KANT MISHRA(15795368.29)
BOQ Summary Details Tender Title: Renewal Work of Kalyanpur Dubeypur devapur goriganj Pathriya aruaon mukundpur jhauni ka pura purab nara dhrwan ka pura dhaiyawan Road Tender ID: 2024_CEALD_914161_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURYA KANT MISHRA 15795368.29 L1
2 Ms Highway Construction co 17397796.96 L2
3 S.K.S. ASSOCIATES 18116600.67 L3
4 PAWAN KUMAR SINGH 22880392.18 L4
5 RADHEY SHYAM SINGH 22891838.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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