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| # | 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 947 C ASHOK NAGAR COLONY HUMAYUNPUR POLICE STATION GORAKHNATH DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
Tender Value
₹40.5 L
Closing Date
4 Dec 2021, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
Special Repair work of Bara Chamu Pahadi road.
2021_CEALD_649162_3
11301/06COM(3)-PRJCIR/2021 DT. 15-11-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹2,336
Exempted
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
10 Dec 2021
29 Nov 2021
4 Dec 2021
29 Nov 2021
4 Dec 2021
29 Nov 2021
3 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: AJAY GOEL Created Date/Time: 10-Dec-2021 02:29 PM Tender Title: Special Repair work of Bara Chamu Pahadi road. Tender ID: 2021_CEALD_649162_3
Tender Inviting Authority: SE, Prayagraj Circle, PWD, PRAYAGRAJ
Name of Work: Special Repair work of Bara Chamu Pahadi road.
Contract No:11301 /06COM(3)-PRJCIRCLE/2021 DT- 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SACHIN ENTERPRISES(GSTN-09BDMPS4201F1ZJ) 4048620.00 -44.20 2259129.96 Twenty Two Lakh Fifty Nine Thousand One Hundred and Twenty Nine
2.00 SRI NEERAJ KUMAR SHUKLA(GSTN-09AXEPS6576N1ZG) 4048620.00 -32.50 2732818.50 Twenty Seven Lakh Thirty Two Thousand Eight Hundred and Eighteen
3.00 M/S JAI GANGA MAIYYA CONSTRUCTION COMPANY(GSTN-09CLWPP3172R1ZT) 4048620.00 -32.98 2713385.12 Twenty Seven Lakh Thirteen Thousand Three Hundred and Eighty Five
4.00 ASHOK KUMAR CHAURASIYA(GSTN-09AKQPC0899M1ZE) 4048620.00 -38.86 2475326.27 Twenty Four Lakh Seventy Five Thousand Three Hundred and Twenty Six
5.00 M/s M.K Traders(GSTN-NA) 4048620.00 -3.10 3923112.78 Thirty Nine Lakh Twenty Three Thousand One Hundred and Tweleve
6.00 sanil ahmad construction(GSTN-NA) 4048620.00 -37.11 2546177.12 Twenty Five Lakh Fourty Six Thousand One Hundred and Seventy Seven
7.00 M/S BALA JI CONSTRUCTIONS(GSTN-NA) 4048620.00 -37.04 2549011.15 Twenty Five Lakh Fourty Nine Thousand Eleven
8.00 M/S Ravindra Singh(GSTN-NA) 4048620.00 -43.30 2295567.54 Twenty Two Lakh Ninty Five Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SACHIN ENTERPRISES(2259129.96)
BOQ Summary Details Tender Title: Special Repair work of Bara Chamu Pahadi road. Tender ID: 2021_CEALD_649162_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHIN ENTERPRISES 2259129.96 L1
2 M/S Ravindra Singh 2295567.54 L2
3 ASHOK KUMAR CHAURASIYA 2475326.27 L3
4 sanil ahmad construction 2546177.12 L4
5 M/S BALA JI CONSTRUCTIONS 2549011.15 L5
6 M/S JAI GANGA MAIYYA CONSTRUCTION COMPANY 2713385.12 L6
7 SRI NEERAJ KUMAR SHUKLA 2732818.50 L7
8 M/s M.K Traders 3923112.78 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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