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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 302 1 SHIVKUTI PRAYAGRAJ | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹4.9 L (2.70%)Rejected-Finance | ₹1.9 Cr+₹4.9 L (2.70%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.9 Cr+₹5.3 L (2.92%)Rejected-Finance | ₹1.9 Cr+₹5.3 L (2.92%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹1.9 Cr+₹9.6 L (5.28%)Rejected-Finance | ₹1.9 Cr+₹9.6 L (5.28%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹2.0 Cr+₹21.9 L (12.1%)Rejected-Finance | ₹2.0 Cr+₹21.9 L (12.1%) | L5 | Rejected-Finance REJECT |
Tender Value
₹2.7 Cr
EMD Value
₹15.6 L
Closing Date
22 Nov 2022, 12:00 pmClosed
SE, Prayj Circle, PWD, Prayagraj
SE, Prayj Circle, PWD, Prayagraj
Renewal work from general repair to KM-5,7,8,9,10,11,14,17 and 18 of Sirathu Sarai Akeel Marg (Major District Road-145).by HOT MIX PLANT
2022_CEALD_744042_5
7942/11kam B Pryj Circle/22-23 Dt 14.10.2022
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Kaushambi
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,354
₹15.6 L
Yes
20 Dec 2022
15 Nov 2022
22 Nov 2022
15 Nov 2022
22 Nov 2022
15 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 26-Nov-2022 05:34 PM Tender Title: Renewal work from general repair to KM-5,7,8,9,10,11,14,17 and 18 of Sirathu Sarai Akeel Marg (Major District Road-145).by HOT MIX PLANT Tender ID: 2022_CEALD_744042_5
Tender Inviting Authority:Superintending Engineer, Prayagraj Circle, PWD, Prayagraj.
Name of Work: Renewal of Sirathu Sarai Akil Road (MDR-145) with General Repair in Km. 5, 7,8, 9,10, 11, 14,17 & 18
Contract No: 7942 /11com-B-Pray. Circle/ 2022-23 Date 14.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHYAN SINGH(GSTN-09BDQPS9713Q1Z9) 27167000.00 -19.86 21771633.80 Two Crore Seventeen Lakh Seventy One Thousand Six Hundred and Thirty Three
2.00 M/s A.K. Associates(GSTN-09AAQFA7834C2Z9) 27167000.00 -23.25 20850672.50 Two Crore Eight Lakh Fifty Thousand Six Hundred and Seventy Two
3.00 m/s satish chandra jaiswal(GSTN-09ACCFS5452L1ZP) 27167000.00 -31.35 18650145.50 One Crore Eighty Six Lakh Fifty Thousand One Hundred and Fourty Five
4.00 M/s S S Associates, Alld(GSTN-NA) 27167000.00 -25.23 20312765.90 Two Crore Three Lakh Tweleve Thousand Seven Hundred and Sixty Five
5.00 ankit construction(GSTN-NA) 27167000.00 -31.50 18609395.00 One Crore Eighty Six Lakh Nine Thousand Three Hundred and Ninty Five
6.00 M/s Vinod Kumar Pandey(GSTN-NA) 27167000.00 -33.30 18120389.00 One Crore Eighty One Lakh Twenty Thousand Three Hundred and Eighty Nine
7.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 27167000.00 -29.78 19076667.40 One Crore Ninty Lakh Seventy Six Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s Vinod Kumar Pandey(18120389.00)
BOQ Summary Details Tender Title: Renewal work from general repair to KM-5,7,8,9,10,11,14,17 and 18 of Sirathu Sarai Akeel Marg (Major District Road-145).by HOT MIX PLANT Tender ID: 2022_CEALD_744042_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Kumar Pandey 18120389.00 L1
2 ankit construction 18609395.00 L2
3 m/s satish chandra jaiswal 18650145.50 L3
4 M/S KUMAR CONSTRUCTIONS 19076667.40 L4
5 M/s S S Associates, Alld 20312765.90 L5
6 M/s A.K. Associates 20850672.50 L6
7 M/S DHYAN SINGH 21771633.80 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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