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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.2 L+₹1.8 L (8.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | l3₹24.3 L+₹2.9 L (13.6%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹26.4 L+₹5.0 L (23.1%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l4₹26.4 L+₹5.0 L (23.1%)Rejected-Finance | l4 | Rejected-Finance l4 |
Tender Value
₹27.4 L
EMD Value
₹2.7 L
Closing Date
26 Oct 2023, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Special repair Work of Mothia se Dhnkesara Link Road
2023_CEALD_853350_11
5135/ 1A Nivida /23 dt 06-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
Yes
4 Dec 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 03:42 PM Tender Title: Special repair Work of Mothia se Dhnkesara Link Road Tender ID: 2023_CEALD_853350_11
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: eksfrgk ls /kudsljk lEidZ ekxZZZZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 5135/1A Nivida Dt. 06-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Indrabhuwan(GSTN-09ABMPY7678K1ZC) 2739245.32 -15.30 2320140.79 Twenty Three Lakh Twenty Thousand One Hundred and Fourty
2.00 M/s Gaharwar Construction(GSTN-NA) 2739245.32 29.10 3536365.71 Thirty Five Lakh Thirty Six Thousand Three Hundred and Sixty Five
3.00 SURAKSHA CONSTRUCTION COMPANY(GSTN-NA) 2739245.32 -21.77 2142911.61 Twenty One Lakh Fourty Two Thousand Nine Hundred and Eleven
4.00 M/s KAMLA SHANKER(GSTN-NA) 2739245.32 -3.68 2638441.09 Twenty Six Lakh Thirty Eight Thousand Four Hundred and Fourty One
5.00 Vindhyachal Associate(GSTN-NA) 2739245.32 -11.11 2434915.16 Twenty Four Lakh Thirty Four Thousand Nine Hundred and Fifteen
6.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 2739245.32 -3.68 2638441.09 Twenty Six Lakh Thirty Eight Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: SURAKSHA CONSTRUCTION COMPANY(2142911.61)
BOQ Summary Details Tender Title: Special repair Work of Mothia se Dhnkesara Link Road Tender ID: 2023_CEALD_853350_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAKSHA CONSTRUCTION COMPANY 2142911.61 L1
2 Sri Indrabhuwan 2320140.79 L2
3 Vindhyachal Associate 2434915.16 L3
4 M/S AYUSHI ENTERPRISES 2638441.09 L4
5 M/s KAMLA SHANKER 2638441.09 L4
6 M/s Gaharwar Construction 3536365.71 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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