Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.6 L+₹1.3 L (6.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.0 L+₹1.7 L (8.66%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.2 L+₹1.8 L (9.40%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.5 L+₹2.1 L (10.8%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹29.3 L
EMD Value
₹2.9 L
Closing Date
25 May 2023, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Repair With Renewal Work of Arai Canal Branch to Kukuda Yadav Basti Link road
2023_CEALD_797914_122
798/1A Nivida/2023 Date 04-03-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
25 Jul 2023
15 May 2023
25 May 2023
15 May 2023
25 May 2023
15 May 2023
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH KUMAR SINGH Created Date/Time: 16-Jun-2023 01:35 PM Tender Title: Repair With Renewal Work of Arai Canal Branch to Kukuda Yadav Basti Link road Tender ID: 2023_CEALD_797914_122
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: vjbZ dSuky czkUp ls dqdq<+k ;kno cLrh ekxZ
Contract No:798/1A Nivida /21 Date : 04-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Construction(GSTN-09DPRPK4697Q1ZG) 2912048.18 -27.25 2118515.05 Twenty One Lakh Eighteen Thousand Five Hundred and Fifteen
2.00 M/s Athai Ram Yadav(GSTN-09AAWPY8576B1ZO) 2912048.18 -29.20 2061730.11 Twenty Lakh Sixty One Thousand Seven Hundred and Thirty
3.00 R. K. SUPPLIERS(GSTN-NA) 2912048.18 -27.74 2104246.01 Twenty One Lakh Four Thousand Two Hundred and Fourty Six
4.00 SAHGAL CONSTRUCTION(GSTN-NA) 2912048.18 -33.50 1936512.04 Ninteen Lakh Thirty Six Thousand Five Hundred and Tweleve
5.00 M/S SAVITRI CONSTRUCTION(GSTN-NA) 2912048.18 -25.33 2174426.38 Twenty One Lakh Seventy Four Thousand Four Hundred and Twenty Six
6.00 KAMLESH KUMAR(GSTN-NA) 2912048.18 -1.10 2880015.65 Twenty Eight Lakh Eighty Thousand Fifteen
7.00 M/s Gaharwar Construction(GSTN-NA) 2912048.18 -26.30 2146179.51 Twenty One Lakh Fourty Six Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: SAHGAL CONSTRUCTION(1936512.04)
BOQ Summary Details Tender Title: Repair With Renewal Work of Arai Canal Branch to Kukuda Yadav Basti Link road Tender ID: 2023_CEALD_797914_122
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHGAL CONSTRUCTION 1936512.04 L1
2 M/s Athai Ram Yadav 2061730.11 L2
3 R. K. SUPPLIERS 2104246.01 L3
4 Shiv Construction 2118515.05 L4
5 M/s Gaharwar Construction 2146179.51 L5
6 M/S SAVITRI CONSTRUCTION 2174426.38 L6
7 KAMLESH KUMAR 2880015.65 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .