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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.2 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹3.7 L+₹22,696.82 (6.62%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹3.7 L+₹24,131.68 (7.04%)Rejected-Finance UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211020 | l3 | Rejected-Finance l3 | |
| 4 | l4₹3.7 L+₹25,370.87 (7.41%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹3.7 L+₹29,218.90 (8.53%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹6.5 L
EMD Value
₹66,000
Closing Date
26 Oct 2023, 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 Patel Basti Link road
2023_CEALD_853350_35
5135/ 1A Nivida /23 dt 06-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹765
₹66,000
Yes
30 Nov 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 06:20 PM Tender Title: Special repair Work of Patel Basti Link road Tender ID: 2023_CEALD_853350_35
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: iVsy cLrh lEidZ ekxZZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 5135/1A Nivida Dt. 06-10-2023
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. Shobh Nath Yadav(GSTN-09AAVPY9720G1ZR) 652207.50 -43.58 367975.47 Three Lakh Sixty Seven Thousand Nine Hundred and Seventy Five
2.00 Surya Enterprises(GSTN-09BALPP3207L1ZC) 652207.50 -16.95 541658.33 Five Lakh Fourty One Thousand Six Hundred and Fifty Eight
3.00 K N CONSTRUCTION(GSTN-09BAMPK7285C1ZD) 652207.50 -38.55 400781.51 Four Lakh Seven Hundred and Eighty One
4.00 A.V.S CONSTRUCTION(GSTN-NA) 652207.50 -42.99 371823.50 Three Lakh Seventy One Thousand Eight Hundred and Twenty Three
5.00 M/s Gaharwar Construction(GSTN-NA) 652207.50 -43.99 365301.42 Three Lakh Sixty Five Thousand Three Hundred and One
6.00 M/S JAGANNATH(GSTN-NA) 652207.50 -43.77 366736.28 Three Lakh Sixty Six Thousand Seven Hundred and Thirty Six
7.00 KALAWATI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 652207.50 -47.47 342604.60 Three Lakh Fourty Two Thousand Six Hundred and Four
8.00 Bhupesh Kumar(GSTN-NA) 652207.50 -41.00 384802.43 Three Lakh Eighty Four Thousand Eight Hundred and Two
Lowest Amount Quoted BY: KALAWATI CONSTRUCTION AND SUPPLIERS(342604.60)
BOQ Summary Details Tender Title: Special repair Work of Patel Basti Link road Tender ID: 2023_CEALD_853350_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALAWATI CONSTRUCTION AND SUPPLIERS 342604.60 L1
2 M/s Gaharwar Construction 365301.42 L2
3 M/S JAGANNATH 366736.28 L3
4 M/s. Shobh Nath Yadav 367975.47 L4
5 A.V.S CONSTRUCTION 371823.50 L5
6 Bhupesh Kumar 384802.43 L6
7 K N CONSTRUCTION 400781.51 L7
8 Surya Enterprises 541658.33 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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