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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 5 | Admitted-Finance PIDHI KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹33 L
Closing Date
26 Nov 2021, 12:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF LALTARA PALPATTI SAMPARK MARG
2021_CEALD_644324_4
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 02:21 PM Tender Title: SPECIAL REPAIR WORK OF LALTARA PALPATTI SAMPARK MARG Tender ID: 2021_CEALD_644324_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : लालतारा पालपट्टी 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) 3298825.00 -41.90 1916617.33 Ninteen Lakh Sixteen Thousand Six Hundred and Seventeen
2.00 M/S SACHIN ENTERPRISES(GSTN-09BDMPS4201F1ZJ) 3298825.00 -48.20 1708791.35 Seventeen Lakh Eight Thousand Seven Hundred and Ninty One
3.00 M/s Triveni Construction(GSTN-09AAHFT9307N1ZH) 3298825.00 -27.64 2387029.77 Twenty Three Lakh Eighty Seven Thousand Twenty Nine
4.00 M/S SURESH KUMAR YADAV(GSTN-NA) 3298825.00 -36.77 2085847.05 Twenty Lakh Eighty Five Thousand Eight Hundred and Fourty Seven
5.00 Sarvesh Kumar Singh(GSTN-NA) 3298825.00 -26.50 2424636.38 Twenty Four Lakh Twenty Four Thousand Six Hundred and Thirty Six
6.00 M/S VIJAY KUMAR PANDEY(GSTN-NA) 3298825.00 -35.00 2144236.25 Twenty One Lakh Fourty Four Thousand Two Hundred and Thirty Six
7.00 RAMESH CHANDRA PANDEY(GSTN-NA) 3298825.00 -51.51 1599600.24 Fifteen Lakh Ninty Nine Thousand Six Hundred
8.00 M/S PAWAN KUMAR(GSTN-NA) 3298825.00 -44.93 1816662.93 Eighteen Lakh Sixteen Thousand Six Hundred and Sixty Two
9.00 Shivam Construction And Suppliers(GSTN-NA) 3298825.00 -31.20 2269591.60 Twenty Two Lakh Sixty Nine Thousand Five Hundred and Ninty One
10.00 JAI MATA DEE CONSTRUCTION(GSTN-NA) 3298825.00 -49.00 1682433.74 Sixteen Lakh Eighty Two Thousand Four Hundred and Thirty Three
11.00 LAVLESH KUMAR(GSTN-NA) 3298825.00 -38.00 2045271.50 Twenty Lakh Fourty Five Thousand Two Hundred and Seventy One
12.00 sanil ahmad construction(GSTN-NA) 3298825.00 -39.57 1993479.95 Ninteen Lakh Ninty Three Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: RAMESH CHANDRA PANDEY(1599600.24)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF LALTARA PALPATTI SAMPARK MARG Tender ID: 2021_CEALD_644324_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA PANDEY 1599600.24 L1
2 JAI MATA DEE CONSTRUCTION 1682433.74 L2
3 M/S SACHIN ENTERPRISES 1708791.35 L3
4 M/S PAWAN KUMAR 1816662.93 L4
5 M/s Rajendri Construction & Supplier 1916617.33 L5
6 sanil ahmad construction 1993479.95 L6
7 LAVLESH KUMAR 2045271.50 L7
8 M/S SURESH KUMAR YADAV 2085847.05 L8
9 M/S VIJAY KUMAR PANDEY 2144236.25 L9
10 Shivam Construction And Suppliers 2269591.60 L10
11 M/s Triveni Construction 2387029.77 L11
12 Sarvesh Kumar Singh 2424636.38 L12
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