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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹19.9 L+₹44,285.24 (2.28%)Rejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹19.9 L+₹48,311.17 (2.49%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹20.7 L+₹1.3 L (6.68%)Rejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹20.8 L+₹1.4 L (7.13%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
15 Sept 2023, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
For Patari Repair using of Interlocking Tiles and Informatory Sign Board on G.T. road Km 185.70 to 202.00
2023_CEALD_835098_2
3722/3A DATED 04.09.2023
Open Tender
Civil Works - Roads
Fixed-rate
7 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
23 Sept 2023
5 Sept 2023
15 Sept 2023
5 Sept 2023
15 Sept 2023
5 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 19-Sep-2023 01:06 PM Tender Title: For Patari Repair using of Interlocking Tiles and Informatory Sign Board on G.T. road Km 185.70 to 202.00 Tender ID: 2023_CEALD_835098_2
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Prayagraj
Name of Work : For Patari Repair using of Interlocking Tiles and Informatory Sign Board on G.T. road Km 185.70 to 202.00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B S ENTERPRISES(GSTN-09BCGPS6613E1ZH) 3096870.00 -18.83 2513729.38 Twenty Five Lakh Thirteen Thousand Seven Hundred and Twenty Nine
2.00 MA DURGA ENTERPRISES(GSTN-09BCIPM0666H1ZE) 3096870.00 -32.82 2080477.27 Twenty Lakh Eighty Thousand Four Hundred and Seventy Seven
3.00 M/s HARNAM SINGH(GSTN-09BBSPS4927A1ZA) 3096870.00 -37.29 1942047.18 Ninteen Lakh Fourty Two Thousand Fourty Seven
4.00 GANGA CONSTRUCTION(GSTN-09AEKPK2186B1ZK) 3096870.00 -31.31 2127240.00 Twenty One Lakh Twenty Seven Thousand Two Hundred and Fourty
5.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 3096870.00 -35.86 1986332.42 Ninteen Lakh Eighty Six Thousand Three Hundred and Thirty Two
6.00 M/S RAJIV SINGH(GSTN-NA) 3096870.00 -35.73 1990358.35 Ninteen Lakh Ninty Thousand Three Hundred and Fifty Eight
7.00 RIPUNJAY PANDEY(GSTN-NA) 3096870.00 -25.60 2304071.28 Twenty Three Lakh Four Thousand Seventy One
8.00 SHARDA PRASAD SINGH(GSTN-NA) 3096870.00 -26.99 2261024.79 Twenty Two Lakh Sixty One Thousand Twenty Four
9.00 KAMLESH KUMAR TRIPATHI(GSTN-NA) 3096870.00 -33.10 2071775.06 Twenty Lakh Seventy One Thousand Seven Hundred and Seventy Five
10.00 AARADHYA ENTERPRISES(GSTN-NA) 3096870.00 -19.90 2480592.87 Twenty Four Lakh Eighty Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/s HARNAM SINGH(1942047.18)
BOQ Summary Details Tender Title: For Patari Repair using of Interlocking Tiles and Informatory Sign Board on G.T. road Km 185.70 to 202.00 Tender ID: 2023_CEALD_835098_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARNAM SINGH 1942047.18 L1
2 S.K.S. ASSOCIATES 1986332.42 L2
3 M/S RAJIV SINGH 1990358.35 L3
4 KAMLESH KUMAR TRIPATHI 2071775.06 L4
5 MA DURGA ENTERPRISES 2080477.27 L5
6 GANGA CONSTRUCTION 2127240.00 L6
7 SHARDA PRASAD SINGH 2261024.79 L7
8 RIPUNJAY PANDEY 2304071.28 L8
9 AARADHYA ENTERPRISES 2480592.87 L9
10 B S ENTERPRISES 2513729.38 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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