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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₹5.1 LAccepted-AOC A 15 ASHOK PURAM COLONY DAFI VARANASI | L1 | Accepted-AOC as per loa | |
| 2 | L2₹6.2 L+₹26,367.78 (4.47%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹6.4 L+₹52,754.54 (8.95%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹6.5 L+₹57,880.02 (9.82%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹6.9 L+₹1.0 L (17.5%)Rejected-Finance BASWARI BAZAR KHASRA NO 333 NH227A POST BADGO BASWARI GAON SANT KABIR NAGAR UP | SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹10.4 L
EMD Value
₹1.0 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 Khatangi Sampark marg
2024_CEALD_979185_14
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
₹1.0 L
Yes
16 Jan 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 04:05 PM Tender Title: Annual repair work of Khatangi Sampark marg Tender ID: 2024_CEALD_979185_14
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : खटांगी 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 -4783311 1898328.00 -26.99 692984.64 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Four
2.00 RACHANA CONSTRUCTIONS (GSTN-NA) BID ID -4796917 1898328.00 -23.00 730856.28 Seven Lakh Thirty Thousand Eight Hundred and Fifty Six
3.00 N.P.K CONSTRUCTION (GSTN-NA) BID ID -4796797 1898328.00 -31.79 647424.76 Six Lakh Fourty Seven Thousand Four Hundred and Twenty Four
4.00 MOHAMMAD YANISH (GSTN-NA) BID ID -4791774 1898328.00 -13.64 819698.03 Eight Lakh Ninteen Thousand Six Hundred and Ninty Eight
5.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -4800600 1898328.00 -37.89 589544.74 Five Lakh Eighty Nine Thousand Five Hundred and Fourty Four
6.00 Bhupesh Kumar (GSTN-NA) BID ID -4798940 1898328.00 -32.33 642299.28 Six Lakh Fourty Two Thousand Two Hundred and Ninty Nine
7.00 M/S R K TRADERS (GSTN-NA) BID ID -4797002 1898328.00 -35.11 615912.52 Six Lakh Fifteen Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(589544.74)
BOQ Summary Details Tender Title: Annual repair work of Khatangi Sampark marg Tender ID: 2024_CEALD_979185_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION (BID ID -4800600) 589544.74 L1
2 M/S R K TRADERS (BID ID -4797002) 615912.52 L2
3 Bhupesh Kumar (BID ID -4798940) 642299.28 L3
4 N.P.K CONSTRUCTION (BID ID -4796797) 647424.76 L4
5 Surya Enterprises (BID ID -4783311) 692984.64 L5
6 RACHANA CONSTRUCTIONS (BID ID -4796917) 730856.28 L6
7 MOHAMMAD YANISH (BID ID -4791774) 819698.03 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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