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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
Tender Value
₹25 L
Closing Date
26 Nov 2021, 12:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF PIPRAHATA TO KAKRAHI SAMPARK MARG
2021_CEALD_644324_2
3321/3A DATED 25-10-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
4 Dec 2021
18 Nov 2021
26 Nov 2021
18 Nov 2021
26 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 04-Dec-2021 01:47 PM Tender Title: SPECIAL REPAIR WORK OF PIPRAHATA TO KAKRAHI SAMPARK MARG Tender ID: 2021_CEALD_644324_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : पिपरहटा से ककराही सम्पर्क मार्ग के विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 2491220.00 -42.85 1423732.23 Fourteen Lakh Twenty Three Thousand Seven Hundred and Thirty Two
2.00 M/S SACHIN ENTERPRISES(GSTN-09BDMPS4201F1ZJ) 2491220.00 -48.20 1290451.96 Tweleve Lakh Ninty Thousand Four Hundred and Fifty One
3.00 M/S KRISHNA KANT SINGH(GSTN-09BAIPS6332L1Z4) 2491220.00 -35.45 1608082.51 Sixteen Lakh Eight Thousand Eighty Two
4.00 SRI DINESH KUMAR YADAV(GSTN-09ACIPY6215H1Z6) 2491220.00 -38.77 1525374.01 Fifteen Lakh Twenty Five Thousand Three Hundred and Seventy Four
5.00 JAI MATA DEE CONSTRUCTION(GSTN-NA) 2491220.00 -49.51 1257816.98 Tweleve Lakh Fifty Seven Thousand Eight Hundred and Sixteen
6.00 RAMESH CHANDRA PANDEY(GSTN-NA) 2491220.00 -51.51 1207992.58 Tweleve Lakh Seven Thousand Nine Hundred and Ninty Two
7.00 Shivam Construction And Suppliers(GSTN-NA) 2491220.00 -31.20 1713959.36 Seventeen Lakh Thirteen Thousand Nine Hundred and Fifty Nine
8.00 M/S SURESH KUMAR YADAV(GSTN-NA) 2491220.00 -32.67 1677338.43 Sixteen Lakh Seventy Seven Thousand Three Hundred and Thirty Eight
9.00 M/S VIJAY KUMAR PANDEY(GSTN-NA) 2491220.00 -36.20 1589398.36 Fifteen Lakh Eighty Nine Thousand Three Hundred and Ninty Eight
10.00 LAVLESH KUMAR(GSTN-NA) 2491220.00 -38.00 1544556.40 Fifteen Lakh Fourty Four Thousand Five Hundred and Fifty Six
11.00 M/S PAWAN KUMAR(GSTN-NA) 2491220.00 -44.93 1371914.85 Thirteen Lakh Seventy One Thousand Nine Hundred and Fourteen
12.00 Sarvesh Kumar Singh(GSTN-NA) 2491220.00 -25.10 1865923.78 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: RAMESH CHANDRA PANDEY(1207992.58)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF PIPRAHATA TO KAKRAHI SAMPARK MARG Tender ID: 2021_CEALD_644324_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA PANDEY 1207992.58 L1
2 JAI MATA DEE CONSTRUCTION 1257816.98 L2
3 M/S SACHIN ENTERPRISES 1290451.96 L3
4 M/S PAWAN KUMAR 1371914.85 L4
5 M/s Rajendri Construction & Supplier 1423732.23 L5
6 SRI DINESH KUMAR YADAV 1525374.01 L6
7 LAVLESH KUMAR 1544556.40 L7
8 M/S VIJAY KUMAR PANDEY 1589398.36 L8
9 M/S KRISHNA KANT SINGH 1608082.51 L9
10 M/S SURESH KUMAR YADAV 1677338.43 L10
11 Shivam Construction And Suppliers 1713959.36 L11
12 Sarvesh Kumar Singh 1865923.78 L12
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