Loading
Loading…
Loading…
| # | 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 KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,218
Closing Date
25 Aug 2020, 5:00 pmClosed
APAR MUKHYA ADIKARI
APAR MUKHYA ADIKARI
DHANUPUR GRAM SABHA IMAMGANJ MEIN PRAYAGRAJ VIDHYALAY IMAMGANJ SE BALAPUR BIND BASTI TAK TAK P.C KARYA
2020_UPPRD_502929_1
nirman/zp/402/23
Open Tender
Civil Works
Percentage
90 days
PRAYAGRAJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,124
APPAR MUKHYA ADHIKARI
₹35,218
30 Sept 2020
19 Aug 2020
26 Aug 2020
19 Aug 2020
25 Aug 2020
19 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Virendra Bahadur Created Date/Time: 30-Sep-2020 01:35 PM Tender Title: DHANUPUR GRAM SABHA IMAMGANJ MEIN PRAYAGRAJ VIDHYALAY IMAMGANJ SE BALAPUR BIND BASTI TAK TAK P.C KARYA Tender ID: 2020_UPPRD_502929_1
Tender Inviting Authority: APPAR MUKHYA ADHIKARI
Name of Work: DHANUPUR GRAM SABHA IMAMGANJ MEIN PRAYAGRAJ VIDHYALAY IMAMGANJ SE BALAPUR BIND BASTI TAK TAK P.C KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.P. CONSTRUCTION 1217006.020 -12.990 1058916.938 Ten Lakh Fifty Eight Thousand Nine Hundred and Sixteen
2.00 M/s Rajendri Construction & Supplier 1217006.020 -4.950 1156764.222 Eleven Lakh Fifty Six Thousand Seven Hundred and Sixty Four
3.00 ARJUN SINGH CONTRACTOR 1217006.020 -1.210 1202280.247 Tweleve Lakh Two Thousand Two Hundred and Eighty
4.00 M/s. Gopal Enterprises 1217006.020 -10.680 1087029.777 Ten Lakh Eighty Seven Thousand Twenty Nine
5.00 M/S LAL DHAR MISHRA 1217006.020 -12.800 1061229.249 Ten Lakh Sixty One Thousand Two Hundred and Twenty Nine
6.00 M/S MARUTI ENTERPRISES 1217006.020 -9.550 1100781.945 Eleven Lakh Seven Hundred and Eighty One
7.00 PRITI ENTERPRISES 1217006.020 -5.210 1153600.006 Eleven Lakh Fifty Three Thousand Six Hundred
8.00 M/S DURGASHAKTI INFRA PROJECTS PRIVATE LIMITED 1217006.020 -16.990 1010236.697 Ten Lakh Ten Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/S DURGASHAKTI INFRA PROJECTS PRIVATE LIMITED(1010236.697)
BOQ Summary Details Tender Title: DHANUPUR GRAM SABHA IMAMGANJ MEIN PRAYAGRAJ VIDHYALAY IMAMGANJ SE BALAPUR BIND BASTI TAK TAK P.C KARYA Tender ID: 2020_UPPRD_502929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGASHAKTI INFRA PROJECTS PRIVATE LIMITED 1010236.697 L1
2 M/S S.P. CONSTRUCTION 1058916.938 L2
3 M/S LAL DHAR MISHRA 1061229.249 L3
4 M/s. Gopal Enterprises 1087029.777 L4
5 M/S MARUTI ENTERPRISES 1100781.945 L5
6 PRITI ENTERPRISES 1153600.006 L6
7 M/s Rajendri Construction & Supplier 1156764.222 L7
8 ARJUN SINGH CONTRACTOR 1202280.247 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .