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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.9 LAccepted-AOC KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹70.2 L+₹1.7 L (2.47%)Rejected-Finance UTTAR PRADESH UP | L2 | Rejected-Finance L2 | |
| 3 | L3₹71.2 L+₹2.7 L (3.88%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹72.7 L+₹4.2 L (6.12%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹74.6 L+₹6.1 L (8.85%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | L5 | Rejected-Finance L5 |
Tender Value
₹90 L
EMD Value
₹6.5 L
Closing Date
7 Sept 2024, 3:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Special Repair work Sarai Inayat to Kuandeeh link road
2024_CEALD_950981_9
532 CAMP PRJ CIRCLE 2024 DATE_03-08.2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹6.5 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
16 Oct 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 13-Sep-2024 06:34 PM Tender Title: Special Repair work Sarai Inayat to Kuandeeh link road Tender ID: 2024_CEALD_950981_9
Tender Inviting Authority: Superitending Engineer Prayagraj Circle PWD Prayagraj (UP)
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Contract No: 532 / Camp Prayagraj Circle /2024 Dt. 03.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SATYA PRAKASH SINGH CONSTRUCTION CO (GSTN-09AINPS0529F1Z1) BID ID -4544511 9203619.92 -22.66 7118079.65 Seventy One Lakh Eighteen Thousand Seventy Nine
2.00 M/s Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -4545187 9203619.92 -25.55 6852095.03 Sixty Eight Lakh Fifty Two Thousand Ninty Five
3.00 M/s. Virendra Pratap Singh (GSTN-09AIJPS8831JIZJ) BID ID -4549461 9203619.92 -13.67 7945485.08 Seventy Nine Lakh Fourty Five Thousand Four Hundred and Eighty Five
4.00 Rajendra Kumar Dwivedi(GSTN-NA)--4550660 9203619.92 -23.71 7021441.64 Seventy Lakh Twenty One Thousand Four Hundred and Fourty One
5.00 M/S J.P. Construction(GSTN-NA)--4549801 9203619.92 -17.67 7577340.28 Seventy Five Lakh Seventy Seven Thousand Three Hundred and Fourty
6.00 M/S LAL BAHADUR MAURYA CONTRACTOR(GSTN-NA)--4550358 9203619.92 -18.96 7458613.58 Seventy Four Lakh Fifty Eight Thousand Six Hundred and Thirteen
7.00 M/S SIDDHARATH CONSTRUCTION(GSTN-NA)--4550032 9203619.92 -20.99 7271780.10 Seventy Two Lakh Seventy One Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/s Rajendri Construction & Supplier(6852095.03)
BOQ Summary Details Tender Title: Special Repair work Sarai Inayat to Kuandeeh link road Tender ID: 2024_CEALD_950981_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendri Construction & Supplier 6852095.03 L1
2 Rajendra Kumar Dwivedi 7021441.64 L2
3 M/S SATYA PRAKASH SINGH CONSTRUCTION CO 7118079.65 L3
4 M/S SIDDHARATH CONSTRUCTION 7271780.10 L4
5 M/S LAL BAHADUR MAURYA CONTRACTOR 7458613.58 L5
6 M/S J.P. Construction 7577340.28 L6
7 M/s. Virendra Pratap Singh 7945485.08 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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