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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹47,532.38 (4.68%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.2 L+₹1.1 L (10.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.6 L+₹2.5 L (24.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.8 L+₹3.6 L (35.6%)Rejected-Finance BASWARI BAZAR KHASRA NO 333 NH227A POST BADGO BASWARI GAON SANT KABIR NAGAR UP | SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
3 Feb 2024, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Special Repair Work of Hajiganj Badhiya Road
2024_CEALD_885280_13
515/ Camp Nivida /23 dt 24-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
12 Mar 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 08-Feb-2024 04:09 PM Tender Title: Special Repair Work of Hajiganj Badhiya Road Tender ID: 2024_CEALD_885280_13
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: gkthxat c<+S;k ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 515 / Camp Nivida Dt. 24-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surya Enterprises (GSTN-09BALPP3207L1ZC) BID ID -4138673 1538264.48 -10.52 1376439.06 Thirteen Lakh Seventy Six Thousand Four Hundred and Thirty Nine
2.00 M/s. Shobh Nath Yadav (GSTN-09AAVPY9720G1ZR) BID ID -4141583 1538264.48 -33.99 1015408.38 Ten Lakh Fifteen Thousand Four Hundred and Eight
3.00 VIJAI SHANKAR SINGH (GSTN-09ABYPS1637A3ZA) BID ID -4144586 1538264.48 -27.10 1121394.81 Eleven Lakh Twenty One Thousand Three Hundred and Ninty Four
4.00 CHAUDHARY ENTERPRISES (GSTN-09CXXPK7151C1Z1) BID ID -4145969 1538264.48 -17.77 1264914.88 Tweleve Lakh Sixty Four Thousand Nine Hundred and Fourteen
5.00 M/S PARVATI CONSTRUCTION(GSTN-NA)--4141890 1538264.48 -5.00 1461351.26 Fourteen Lakh Sixty One Thousand Three Hundred and Fifty One
6.00 M/s Gaharwar Construction(GSTN-NA)--4140994 1538264.48 -30.90 1062940.76 Ten Lakh Sixty Two Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/s. Shobh Nath Yadav(1015408.38)
BOQ Summary Details Tender Title: Special Repair Work of Hajiganj Badhiya Road Tender ID: 2024_CEALD_885280_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shobh Nath Yadav 1015408.38 L1
2 M/s Gaharwar Construction 1062940.76 L2
3 VIJAI SHANKAR SINGH 1121394.81 L3
4 CHAUDHARY ENTERPRISES 1264914.88 L4
5 Surya Enterprises 1376439.06 L5
6 M/S PARVATI CONSTRUCTION 1461351.26 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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