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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹14.6 L+₹28,381.91 (1.98%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹15.0 L+₹65,401.79 (4.55%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹15.1 L+₹71,160.44 (4.96%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹15.9 L+₹1.5 L (10.7%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹21.6 L
EMD Value
₹2.2 L
Closing Date
18 Mar 2023, 12:30 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Renewal work of Baribojh bhart gas ajency ke pass via bhairopur railway phatak tak road
2023_CEALD_782645_52
491/5A/2023 DT. 02-03-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
prayagraj
AS PER NIT
3 documents required · 3 mandatory
₹854
₹2.2 L
Yes
8 May 2023
10 Mar 2023
18 Mar 2023
10 Mar 2023
18 Mar 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 24-Mar-2023 11:55 AM Tender Title: Renewal work of Baribojh bhart gas ajency ke pass via bhairopur railway phatak tak road Tender ID: 2023_CEALD_782645_52
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-3, PWD, PRAYAGRAJ
Name of Work: Renewal work of Baribojh bhart gas ajency ke pass via bhairopur railway phatak tak road
Contract No: 491/5A/2023 Dt. 02-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 2056660.00 -5.54 1942721.04 Ninteen Lakh Fourty Two Thousand Seven Hundred and Twenty One
2.00 M/s Gaharwar Construction(GSTN-NA) 2056660.00 -28.80 1464341.92 Fourteen Lakh Sixty Four Thousand Three Hundred and Fourty One
3.00 M/s Pandeshwar Nath Enterprises(GSTN-NA) 2056660.00 -30.18 1435960.01 Fourteen Lakh Thirty Five Thousand Nine Hundred and Sixty
4.00 CHANDRA PRAKASH MISHRA(GSTN-NA) 2056660.00 -27.00 1501361.80 Fifteen Lakh One Thousand Three Hundred and Sixty One
5.00 KAMLESH KUMAR(GSTN-NA) 2056660.00 -1.10 2034036.74 Twenty Lakh Thirty Four Thousand Thirty Six
6.00 M/S SAVITRI CONSTRUCTION(GSTN-NA) 2056660.00 -26.72 1507120.45 Fifteen Lakh Seven Thousand One Hundred and Twenty
7.00 SAHGAL CONSTRUCTION(GSTN-NA) 2056660.00 -2.77 1999690.52 Ninteen Lakh Ninty Nine Thousand Six Hundred and Ninty
8.00 M/s SATISH KUMAR RAI(GSTN-NA) 2056660.00 -22.70 1589798.18 Fifteen Lakh Eighty Nine Thousand Seven Hundred and Ninty Eight
9.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 2056660.00 -5.54 1942721.04 Ninteen Lakh Fourty Two Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/s Pandeshwar Nath Enterprises(1435960.01)
BOQ Summary Details Tender Title: Renewal work of Baribojh bhart gas ajency ke pass via bhairopur railway phatak tak road Tender ID: 2023_CEALD_782645_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pandeshwar Nath Enterprises 1435960.01 L1
2 M/s Gaharwar Construction 1464341.92 L2
3 CHANDRA PRAKASH MISHRA 1501361.80 L3
4 M/S SAVITRI CONSTRUCTION 1507120.45 L4
5 M/s SATISH KUMAR RAI 1589798.18 L5
6 S.K.S. ASSOCIATES 1942721.04 L6
7 M/S AYUSHI ENTERPRISES 1942721.04 L6
8 SAHGAL CONSTRUCTION 1999690.52 L7
9 KAMLESH KUMAR 2034036.74 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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