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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC KARCHANNA DHARAWARA PRAYAGRAJ | JALAUN | UTTAR PRADESH | 285001 | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹4.6 L+₹66,712.80 (17.1%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Rejected-Finance AS PER ACCEPTANCE LETTER | |
| 3 | L3₹4.6 L+₹70,702.80 (18.1%)Rejected-Finance BIRAHA BEERPUR KARCHHANA PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER ACCEPTANCE LETTER | |
| 4 | L4₹4.6 L+₹74,692.80 (19.1%)Rejected-Finance A 310 BY 10 MEHDAURI GAON MEHDAURI COLONY ROAD 211004 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211004 | L4 | Rejected-Finance AS PER ACCEPTANCE LETTER | |
| 5 | L5₹4.9 L+₹1.0 L (26.4%)Rejected-Finance GADHWA KALA BARAWANO KARCHANNA PRAYAGRAJ | L5 | Rejected-Finance AS PER ACCEPTANCE LETTER |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
23 Jan 2024, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
Special Repair of Kukurahata to Vitanipur Link road
2024_CEALD_878154_11
5463/3A DATED 23.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
13 Mar 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 30-Jan-2024 06:45 PM Tender Title: Special Repair of Kukurahata to Vitanipur Link road Tender ID: 2024_CEALD_878154_11
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Kukurahata to Vitanipur Link road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SAD GURU ENTERPRISES(GSTN-09AHZPN7796A1ZG) 798000.00 -42.25 460845.00 Four Lakh Sixty Thousand Eight Hundred and Fourty Five
2.00 M/S Shanti Bhushan Singh(GSTN-NA) 798000.00 -19.56 641911.20 Six Lakh Fourty One Thousand Nine Hundred and Eleven
3.00 Maira Enterprises(GSTN-NA) 798000.00 -41.75 464835.00 Four Lakh Sixty Four Thousand Eight Hundred and Thirty Five
4.00 M/S J.P. Construction(GSTN-NA) 798000.00 -32.61 537772.20 Five Lakh Thirty Seven Thousand Seven Hundred and Seventy Two
5.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 798000.00 -42.75 456855.00 Four Lakh Fifty Six Thousand Eight Hundred and Fifty Five
6.00 M/S M.S.ASSOCIATES(GSTN-NA) 798000.00 -35.55 514311.00 Five Lakh Fourteen Thousand Three Hundred and Eleven
7.00 ASIT KUMAR PANDEY(GSTN-NA) 798000.00 -38.20 493164.00 Four Lakh Ninty Three Thousand One Hundred and Sixty Four
8.00 M/S SUMAN SINGH(GSTN-NA) 798000.00 -51.11 390142.20 Three Lakh Ninty Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SUMAN SINGH(390142.20)
BOQ Summary Details Tender Title: Special Repair of Kukurahata to Vitanipur Link road Tender ID: 2024_CEALD_878154_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMAN SINGH 390142.20 L1
2 KRISHNA CONSTRUCTION COMPANY 456855.00 L2
3 SRI SAD GURU ENTERPRISES 460845.00 L3
4 Maira Enterprises 464835.00 L4
5 ASIT KUMAR PANDEY 493164.00 L5
6 M/S M.S.ASSOCIATES 514311.00 L6
7 M/S J.P. Construction 537772.20 L7
8 M/S Shanti Bhushan Singh 641911.20 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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