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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹16.9 L+₹36,838.80 (2.23%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹18.1 L+₹1.6 L (9.62%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹18.2 L+₹1.7 L (10.3%)Rejected-Finance ADD JHANJHARA PANDEY POST NARIBARI THANA SHANKARKARH TEHSIL BARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹21.8 L+₹5.3 L (32.0%)Rejected-Finance GAHANIA JASSA BARA PURKHAS | L5 | Rejected-Finance 5th lowest |
Tender Value
₹22.8 L
EMD Value
₹2.3 L
Closing Date
18 Nov 2022, 12:30 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Special Repair work of Reewa road to Chatargarh road.
2022_CEALD_747627_32
2521/5A/2022 DT. 15-10-2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹854
₹2.3 L
Yes
21 Dec 2022
12 Nov 2022
18 Nov 2022
12 Nov 2022
18 Nov 2022
12 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: AJAY GOEL Created Date/Time: 02-Dec-2022 05:15 PM Tender Title: Special Repair work of Reewa road to Chatargarh road. Tender ID: 2022_CEALD_747627_32
Tender Inviting Authority: Executive Engineer, CD-3, PWD, Prayagraj
Name of Work :Special Repair work of Reewa road to Chatargarh road.
Contract No: 2521/5A/2022 Dt. 15-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ATUL KUMAR SHUKLA(GSTN-09ALEPS9403N1ZG) 2274000.00 -4.00 2183040.00 Twenty One Lakh Eighty Three Thousand Fourty
2.00 M/s Rajesh kumar(GSTN-09BKIPK3605E2ZB) 2274000.00 -20.27 1813060.20 Eighteen Lakh Thirteen Thousand Sixty
3.00 M/s Ramraj Singh(GSTN-NA) 2274000.00 -25.65 1690719.00 Sixteen Lakh Ninty Thousand Seven Hundred and Ninteen
4.00 gyan singh(GSTN-NA) 2274000.00 -19.75 1824885.00 Eighteen Lakh Twenty Four Thousand Eight Hundred and Eighty Five
5.00 SAI ENTERPRISES(GSTN-NA) 2274000.00 -27.27 1653880.20 Sixteen Lakh Fifty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SAI ENTERPRISES(1653880.20)
BOQ Summary Details Tender Title: Special Repair work of Reewa road to Chatargarh road. Tender ID: 2022_CEALD_747627_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 1653880.20 L1
2 M/s Ramraj Singh 1690719.00 L2
3 M/s Rajesh kumar 1813060.20 L3
4 gyan singh 1824885.00 L4
5 M/S ATUL KUMAR SHUKLA 2183040.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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