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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹16.0 L+₹50,933.80 (3.29%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹16.3 L+₹82,464.25 (5.33%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹17.0 L+₹1.5 L (9.56%)Rejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹17.1 L+₹1.6 L (10.5%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹24.6 L
EMD Value
₹2.5 L
Closing Date
6 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD PRAYAGRAJ
EE CD3 PWD PRAYAGRAJ
Karchhna Jari to Navgawan link road
2024_CEALD_978821_24
2464/5A/2024 DT. 22-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹854
₹2.5 L
Yes
6 Mar 2025
30 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 10-Dec-2024 06:49 PM Tender Title: Karchhna Jari to Navgawan link road Tender ID: 2024_CEALD_978821_24
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-3, PWD, PRAYAGRAJ
Name of Work: Karchhna Jari to Navgawan link road
Contract No:2464/5A/2024 Dt. 22-11-2024
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 Triveni Construction (GSTN-09AAHFT9307N1ZH) BID ID -4767390 2425419.00 -27.61 1755760.81 Seventeen Lakh Fifty Five Thousand Seven Hundred and Sixty
2.00 SRI MANVENDRA PRATAP SINGH (GSTN-09DQPPS4981A1ZA) BID ID -4768521 2425419.00 -22.30 1884550.56 Eighteen Lakh Eighty Four Thousand Five Hundred and Fifty
3.00 A.S. ASSOCIATES (GSTN-NA) BID ID -4767607 2425419.00 -34.10 1598351.12 Fifteen Lakh Ninty Eight Thousand Three Hundred and Fifty One
4.00 A.R.S. ASSOCIATE (GSTN-NA) BID ID -4767385 2425419.00 -32.80 1629881.57 Sixteen Lakh Twenty Nine Thousand Eight Hundred and Eighty One
5.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -4762119 2425419.00 -29.50 1709920.40 Seventeen Lakh Nine Thousand Nine Hundred and Twenty
6.00 V K CONSTRUCTION (GSTN-NA) BID ID -4764823 2425419.00 -30.10 1695367.88 Sixteen Lakh Ninty Five Thousand Three Hundred and Sixty Seven
7.00 Sri Khatu Shyam Ji Construction Company (GSTN-NA) BID ID -4767396 2425419.00 -21.30 1908804.75 Ninteen Lakh Eight Thousand Eight Hundred and Four
8.00 RAM YATAN SHUKLA CONSTRUCTIONS (GSTN-NA) BID ID -4766419 2425419.00 -36.20 1547417.32 Fifteen Lakh Fourty Seven Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: RAM YATAN SHUKLA CONSTRUCTIONS(1547417.32)
BOQ Summary Details Tender Title: Karchhna Jari to Navgawan link road Tender ID: 2024_CEALD_978821_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM YATAN SHUKLA CONSTRUCTIONS (BID ID -4766419) 1547417.32 L1
2 A.S. ASSOCIATES (BID ID -4767607) 1598351.12 L2
3 A.R.S. ASSOCIATE (BID ID -4767385) 1629881.57 L3
4 V K CONSTRUCTION (BID ID -4764823) 1695367.88 L4
5 M/S HANUMAT CONSTRUCTION (BID ID -4762119) 1709920.40 L5
6 M/s Triveni Construction (BID ID -4767390) 1755760.81 L6
7 SRI MANVENDRA PRATAP SINGH (BID ID -4768521) 1884550.56 L7
8 Sri Khatu Shyam Ji Construction Company (BID ID -4767396) 1908804.75 L8
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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