Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.3 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹23.6 L+₹6.2 L (36.1%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹27.7 L+₹10.4 L (59.8%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l3₹27.7 L+₹10.4 L (59.8%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹28.7 L
EMD Value
₹2.9 L
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 Girdkot Mahjna se nonaraLink Road
2023_CEALD_853350_2
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
₹854
₹2.9 L
Yes
28 Dec 2023
18 Oct 2023
26 Oct 2023
18 Oct 2023
26 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 02:37 PM Tender Title: Special repair Work Girdkot Mahjna se nonaraLink Road Tender ID: 2023_CEALD_853350_2
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: fxnZdksV&egtuk ls uksujk ekxZZZZ 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 J P CONSTRUCTIONS(GSTN-09ADQPY7009L1ZL) 2871815.20 -17.99 2355175.65 Twenty Three Lakh Fifty Five Thousand One Hundred and Seventy Five
2.00 R. K. SUPPLIERS(GSTN-NA) 2871815.20 -39.74 1730555.84 Seventeen Lakh Thirty Thousand Five Hundred and Fifty Five
3.00 M/s KAMLA SHANKER(GSTN-NA) 2871815.20 -3.68 2766132.40 Twenty Seven Lakh Sixty Six Thousand One Hundred and Thirty Two
4.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 2871815.20 -3.68 2766132.40 Twenty Seven Lakh Sixty Six Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: R. K. SUPPLIERS(1730555.84)
BOQ Summary Details Tender Title: Special repair Work Girdkot Mahjna se nonaraLink Road Tender ID: 2023_CEALD_853350_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. K. SUPPLIERS 1730555.84 L1
2 J P CONSTRUCTIONS 2355175.65 L2
3 M/S AYUSHI ENTERPRISES 2766132.40 L3
4 M/s KAMLA SHANKER 2766132.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .