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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC SHEKHPUR SATHAWA SEWAIT SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC L1 | |
| 2 | l2₹4.7 L+₹30,606.51 (6.90%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹5.0 L+₹56,384.94 (12.7%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹5.0 L+₹57,591.96 (13.0%)Rejected-Finance NAVA PUWA DHARMSHALA ROAD HARDARI | GANDHINAGAR | GUJARAT | 382115 | l4 | Rejected-Finance l4 | |
| 5 | l5₹5.2 L+₹77,938.82 (17.6%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹9.0 L
EMD Value
₹90,000
Closing Date
3 Feb 2024, 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 Bankesar Link Road
2024_CEALD_885280_1
515/ Camp Nivida /23 dt 24-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
9 Mar 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 08-Feb-2024 03:21 PM Tender Title: Special Repair Work of Bankesar Link Road Tender ID: 2024_CEALD_885280_1
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: cudslj lEidZ ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 515 / Camp Nivida Dt. 24-12-2023
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 PRADEEP SINGH (GSTN-09CNDPS6423H1ZQ) BID ID -4138270 862155.00 -44.99 474271.47 Four Lakh Seventy Four Thousand Two Hundred and Seventy One
2.00 SS CONSTRUCTION(GSTN-NA)--4144116 862155.00 -36.50 547468.43 Five Lakh Fourty Seven Thousand Four Hundred and Sixty Eight
3.00 S M ENTERPRISES(GSTN-NA)--4147004 862155.00 -21.51 676705.46 Six Lakh Seventy Six Thousand Seven Hundred and Five
4.00 Bhupesh Kumar(GSTN-NA)--4145095 862155.00 -38.70 528501.02 Five Lakh Twenty Eight Thousand Five Hundred and One
5.00 ADESH CONSTRUCTION(GSTN-NA)--4145913 862155.00 -42.00 500049.90 Five Lakh Fourty Nine
6.00 M/S MAA KALI CONSTRUCTION(GSTN-NA)--4138409 862155.00 -25.51 642219.26 Six Lakh Fourty Two Thousand Two Hundred and Ninteen
7.00 NILVARNA CONSTRUCTIONS(GSTN-NA)--4144297 862155.00 -48.54 443664.96 Four Lakh Fourty Three Thousand Six Hundred and Sixty Four
8.00 SHREE ASSOCIATES(GSTN-NA)--4141744 862155.00 -30.00 603508.50 Six Lakh Three Thousand Five Hundred and Eight
9.00 SHRI KRISHNA ENTERPRISES(GSTN-NA)--4140320 862155.00 -34.60 563849.37 Five Lakh Sixty Three Thousand Eight Hundred and Fourty Nine
10.00 VINDHYAWASINI ENTERPRISES(GSTN-NA)--4140285 862155.00 -37.37 539967.68 Five Lakh Thirty Nine Thousand Nine Hundred and Sixty Seven
11.00 M/S D S ENTERPRISES(GSTN-NA)--4134146 862155.00 -38.99 526000.77 Five Lakh Twenty Six Thousand
12.00 NARENDRA SINGH(GSTN-NA)--4145599 862155.00 -41.86 501256.92 Five Lakh One Thousand Two Hundred and Fifty Six
13.00 JAGDISH CONSTRUCTION & SUPPLIER(GSTN-NA)--4133141 862155.00 -39.50 521603.78 Five Lakh Twenty One Thousand Six Hundred and Three
Lowest Amount Quoted BY: NILVARNA CONSTRUCTIONS(443664.96)
BOQ Summary Details Tender Title: Special Repair Work of Bankesar Link Road Tender ID: 2024_CEALD_885280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILVARNA CONSTRUCTIONS 443664.96 L1
2 M/S PRADEEP SINGH 474271.47 L2
3 ADESH CONSTRUCTION 500049.90 L3
4 NARENDRA SINGH 501256.92 L4
5 JAGDISH CONSTRUCTION & SUPPLIER 521603.78 L5
6 M/S D S ENTERPRISES 526000.77 L6
7 Bhupesh Kumar 528501.02 L7
8 VINDHYAWASINI ENTERPRISES 539967.68 L8
9 SS CONSTRUCTION 547468.43 L9
10 SHRI KRISHNA ENTERPRISES 563849.37 L10
11 SHREE ASSOCIATES 603508.50 L11
12 M/S MAA KALI CONSTRUCTION 642219.26 L12
13 S M ENTERPRISES 676705.46 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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