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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹32.0 L+₹53,924.46 (1.72%)Rejected-Finance ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹34.9 L+₹3.5 L (11.1%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹38.1 L+₹6.6 L (21.1%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹43.8 L+₹12.3 L (39.2%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹54 L
EMD Value
₹4.7 L
Closing Date
23 Nov 2023, 3:00 pmClosed
S E PRJ CIRCLE PWD PRAYAGRAJ
S E PRJ CIRCLE PWD PRAYAGRAJ
SPECIAL REPAIR WORK OF GAURA KUSHWAHA BASTI SAMPARK MARG
2023_CEALD_861883_47
10561/10COM.P-PRJ.CIRCLE/24 DATED 02.11.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.7 L
Yes
18 Jan 2024
15 Nov 2023
23 Nov 2023
15 Nov 2023
23 Nov 2023
15 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 29-Nov-2023 01:03 PM Tender Title: SPECIAL REPAIR WORK OF GAURA KUSHWAHA BASTI SAMPARK MARG Tender ID: 2023_CEALD_861883_47
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D., Prayagraj
Name of Work : Special Repair of Gaura Kushwaha basti Link road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sri dilawar singh(GSTN-09CJBPS6231FIZ6) 5339055.00 -18.00 4378025.10 Fourty Three Lakh Seventy Eight Thousand Twenty Five
2.00 AARADHYA ENTERPRISES(GSTN-NA) 5339055.00 -34.60 3491741.97 Thirty Four Lakh Ninty One Thousand Seven Hundred and Fourty One
3.00 KRISHNA CONSTRUCTION(GSTN-NA) 5339055.00 -41.11 3144169.49 Thirty One Lakh Fourty Four Thousand One Hundred and Sixty Nine
4.00 M/S J.P. Construction(GSTN-NA) 5339055.00 -28.69 3807280.12 Thirty Eight Lakh Seven Thousand Two Hundred and Eighty
5.00 M/S ADITYA ENTERPRISES(GSTN-NA) 5339055.00 -40.10 3198093.95 Thirty One Lakh Ninty Eight Thousand Ninty Three
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(3144169.49)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF GAURA KUSHWAHA BASTI SAMPARK MARG Tender ID: 2023_CEALD_861883_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 3144169.49 L1
2 M/S ADITYA ENTERPRISES 3198093.95 L2
3 AARADHYA ENTERPRISES 3491741.97 L3
4 M/S J.P. Construction 3807280.12 L4
5 sri dilawar singh 4378025.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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