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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER BOND | |
| 2 | L2₹8.1 L+₹39,536.39 (5.16%)Rejected-Finance 277 1 355 KANDHAIPUR DHOOMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹8.4 L+₹70,246.61 (9.16%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹8.8 L+₹1.2 L (15.2%)Rejected-Finance BASWARI BAZAR KHASRA NO 333 NH227A POST BADGO BASWARI GAON SANT KABIR NAGAR UP | SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹8.9 L+₹1.2 L (16.2%)Rejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
20 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Annual repair work of Karamat ki Chauki Bisauna marg to Chak lakhanpur marg
2024_CEALD_979185_13
6308/3A DATED 25.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
21 Jul 2025
3 Dec 2024
20 Dec 2024
3 Dec 2024
20 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 24-Dec-2024 04:01 PM Tender Title: Annual repair work of Karamat ki Chauki Bisauna marg to Chak lakhanpur marg Tender ID: 2024_CEALD_979185_13
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : करामत की चौकी बिसौना मार्ग से चक लखनपुर सम्पर्क मार्ग का सामान्य मरम्मत से नवीनीकरण कार्य।
Contract No: 6308/3A Date 25.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surya Enterprises (GSTN-09BALPP3207L1ZC) BID ID -4783314 2418128.00 -26.99 882737.63 Eight Lakh Eighty Two Thousand Seven Hundred and Thirty Seven
2.00 B S ENTERPRISES (GSTN-09BCGPS6613E1ZH) BID ID -4789027 2418128.00 -33.33 806082.97 Eight Lakh Six Thousand Eighty Two
3.00 RACHANA CONSTRUCTIONS (GSTN-NA) BID ID -4796898 2418128.00 -23.00 930979.28 Nine Lakh Thirty Thousand Nine Hundred and Seventy Nine
4.00 N.P.K CONSTRUCTION (GSTN-NA) BID ID -4796803 2418128.00 -30.79 836793.19 Eight Lakh Thirty Six Thousand Seven Hundred and Ninty Three
5.00 M/s Gaharwar Construction (GSTN-NA) BID ID -4791772 2418128.00 -36.60 766546.58 Seven Lakh Sixty Six Thousand Five Hundred and Fourty Six
6.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -4787208 2418128.00 -26.30 891080.17 Eight Lakh Ninty One Thousand Eighty
7.00 M/S RAJIV SINGH (GSTN-NA) BID ID -4780596 2418128.00 -22.52 936782.79 Nine Lakh Thirty Six Thousand Seven Hundred and Eighty Two
8.00 M/S RAJRANI ENTERPRISES (GSTN-NA) BID ID -4800315 2418128.00 -23.84 920823.14 Nine Lakh Twenty Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Gaharwar Construction(766546.58)
BOQ Summary Details Tender Title: Annual repair work of Karamat ki Chauki Bisauna marg to Chak lakhanpur marg Tender ID: 2024_CEALD_979185_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaharwar Construction (BID ID -4791772) 766546.58 L1
2 B S ENTERPRISES (BID ID -4789027) 806082.97 L2
3 N.P.K CONSTRUCTION (BID ID -4796803) 836793.19 L3
4 Surya Enterprises (BID ID -4783314) 882737.63 L4
5 KAMLESH KUMAR TRIPATHI (BID ID -4787208) 891080.17 L5
6 M/S RAJRANI ENTERPRISES (BID ID -4800315) 920823.14 L6
7 RACHANA CONSTRUCTIONS (BID ID -4796898) 930979.28 L7
8 M/S RAJIV SINGH (BID ID -4780596) 936782.79 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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