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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹25.3 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹27.2 L+₹1.9 L (7.37%)Rejected-Finance | l2 | Rejected-Finance L2 | |
| 3 | L3₹27.2 L+₹1.9 L (7.53%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.3 L+₹2.0 L (7.71%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹35.2 L+₹9.9 L (39.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹44.8 L
EMD Value
₹4.2 L
Closing Date
27 Jun 2023, 12:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Repair with Renewal Work of Hariharpur Link road Repair with Renewal Work of Hariharpur Link road
2023_CEALD_806540_29
4166/10 Com A Prj Circle /2023 dt 15-05-2023
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.2 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
21 Aug 2023
20 Jun 2023
27 Jun 2023
20 Jun 2023
27 Jun 2023
20 Jun 2023
23 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH KUMAR SINGH Created Date/Time: 01-Jul-2023 04:18 PM Tender Title: Repair with Renewal Work of Hariharpur Link road Tender ID: 2023_CEALD_806540_29
Tender Inviting Authority: Superintending EngineerPrayagrajCirclePWDPrayagraj
Name of Work: gfjgjiqj lEidZ ekxZ ds lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z
Contract No: 4166 10Com A Prj circle Dt. 15-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Yadav(GSTN-09ABHPY8010A1ZQ) 4433986.70 -38.69 2718477.25 Twenty Seven Lakh Eighteen Thousand Four Hundred and Seventy Seven
2.00 GANGA CONSTRUCTION(GSTN-09AEKPK2186B1ZK) 4433986.70 -20.59 3521028.84 Thirty Five Lakh Twenty One Thousand Twenty Eight
3.00 Sri Indrabhuwan(GSTN-09ABMPY7678K1ZC) 4433986.70 -42.90 2531806.41 Twenty Five Lakh Thirty One Thousand Eight Hundred and Six
4.00 M/s. Gopal Enterprises(GSTN-09AZYPP6991Q1ZM) 4433986.70 -12.68 3871757.19 Thirty Eight Lakh Seventy One Thousand Seven Hundred and Fifty Seven
5.00 M/S KTC CONSTRUCTION(GSTN-09ATNPD2083N1Z8) 4433986.70 -38.50 2726901.82 Twenty Seven Lakh Twenty Six Thousand Nine Hundred and One
6.00 M/S A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 4433986.70 -16.77 3690407.13 Thirty Six Lakh Ninty Thousand Four Hundred and Seven
7.00 G. M. ENTERPRISES(GSTN-NA) 4433986.70 -38.60 2722467.83 Twenty Seven Lakh Twenty Two Thousand Four Hundred and Sixty Seven
8.00 Vindhyachal Associate(GSTN-NA) 4433986.70 -11.13 3940483.98 Thirty Nine Lakh Fourty Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: Sri Indrabhuwan(2531806.41)
BOQ Summary Details Tender Title: Repair with Renewal Work of Hariharpur Link road Tender ID: 2023_CEALD_806540_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Indrabhuwan 2531806.41 L1
2 Manoj Kumar Yadav 2718477.25 L2
3 G. M. ENTERPRISES 2722467.83 L3
4 M/S KTC CONSTRUCTION 2726901.82 L4
5 GANGA CONSTRUCTION 3521028.84 L5
6 M/S A.P.S. And Co. Pvt. Ltd. 3690407.13 L6
7 M/s. Gopal Enterprises 3871757.19 L7
8 Vindhyachal Associate 3940483.98 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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