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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER |
| 2 | L2₹6.5 L+₹53,835.61 (9.07%)Rejected-Finance GARHWA KALAN KAUNDHIYARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹6.5 L+₹53,835.61 (9.07%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹6.9 L+₹94,940.56 (16.0%)Rejected-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹6.9 L+₹94,940.56 (16.0%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹7.3 L+₹1.3 L (22.4%)Rejected-Finance | ₹7.3 L+₹1.3 L (22.4%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹8.5 L+₹2.6 L (43.5%)Rejected-Finance 331 SARAI KISHAN CHAND DIBAI BULANDSHAHR U P 202393 | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | 202393 | ₹8.5 L+₹2.6 L (43.5%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
23 Jan 2024, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
Special Repair of Geruadeeh Barahman Basti Link road
2024_CEALD_878154_3
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
₹1.1 L
Yes
12 Apr 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 06:13 PM Tender Title: Special Repair of Geruadeeh Barahman Basti Link road Tender ID: 2024_CEALD_878154_3
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Geruadeeh Barahman Basti 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 M/s Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 1078870.00 -36.20 688319.06 Six Lakh Eighty Eight Thousand Three Hundred and Ninteen
2.00 M/s Gagan Enterprises(GSTN-09AHSPY4666R1ZQ) 1078870.00 -21.10 851228.43 Eight Lakh Fifty One Thousand Two Hundred and Twenty Eight
3.00 M/S SURESH KUMAR SINGH(GSTN-09AWSPS6212N1ZN) 1078870.00 -45.00 593378.50 Five Lakh Ninty Three Thousand Three Hundred and Seventy Eight
4.00 M/S VIJAY KUMAR PANDEY(GSTN-NA) 1078870.00 -40.01 647214.11 Six Lakh Fourty Seven Thousand Two Hundred and Fourteen
5.00 M/S SURESH KUMAR YADAV(GSTN-NA) 1078870.00 -32.67 726403.17 Seven Lakh Twenty Six Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S SURESH KUMAR SINGH(593378.50)
BOQ Summary Details Tender Title: Special Repair of Geruadeeh Barahman Basti Link road Tender ID: 2024_CEALD_878154_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR SINGH 593378.50 L1
2 M/S VIJAY KUMAR PANDEY 647214.11 L2
3 M/s Rajendri Construction & Supplier 688319.06 L3
4 M/S SURESH KUMAR YADAV 726403.17 L4
5 M/s Gagan Enterprises 851228.43 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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