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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹33.4 L+₹14.2 L (74.4%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹35.1 L+₹16.0 L (83.7%)Rejected-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE |
Tender Value
₹30.4 L
EMD Value
₹3.0 L
Closing Date
23 Sept 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Testing, repair and painting work of Telaghat pontoon
2024_CEALD_956392_2
4266/3A DATED 31.08.2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
Yes
23 Oct 2024
17 Sept 2024
23 Sept 2024
17 Sept 2024
23 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 05-Oct-2024 03:03 PM Tender Title: Testing, repair and painting work of Telaghat pontoon Tender ID: 2024_CEALD_956392_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Testing, repair and painting work of Telaghat pontoon.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Guru Prakash Rao (GSTN-09AFMPR8934D1ZX) BID ID -4582949 2978540.00 12.00 3335964.80 Thirty Three Lakh Thirty Five Thousand Nine Hundred and Sixty Four
2.00 M/s Vipin Kumar Kashyap(GSTN-NA)--4581839 2978540.00 -35.78 1912818.39 Ninteen Lakh Tweleve Thousand Eight Hundred and Eighteen
3.00 SAI ENTERPRISES(GSTN-NA)--4583282 2978540.00 18.00 3514677.20 Thirty Five Lakh Fourteen Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Vipin Kumar Kashyap(1912818.39)
BOQ Summary Details Tender Title: Testing, repair and painting work of Telaghat pontoon Tender ID: 2024_CEALD_956392_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vipin Kumar Kashyap 1912818.39 L1
2 Guru Prakash Rao 3335964.80 L2
3 SAI ENTERPRISES 3514677.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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