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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹39.7 L+₹2.2 L (5.74%)Rejected-Finance 331 SARAI KISHAN CHAND DIBAI BULANDSHAHR U P 202393 | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | 202393 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹44.2 L+₹6.7 L (17.7%)Rejected-Finance JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹47.8 L+₹10.2 L (27.2%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹48.6 L+₹11.1 L (29.4%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹63 L
EMD Value
₹5.2 L
Closing Date
6 Feb 2024, 3:00 pmClosed
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
Construction of Manjhiganwa link road to Shivpur Link road
2024_CEALD_888202_10
11880/10COM.P-PRJ.CIRCLE/23 DATED 18.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
180 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.2 L
Yes
13 Mar 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 13-Feb-2024 03:42 PM Tender Title: Construction of Manjhiganwa link road to Shivpur Link road Tender ID: 2024_CEALD_888202_10
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : Construction of Manjhiganwa link road to Shivpur Link road
Contract No: 11880/10 Com-P-Praya-Circle/2023 Date 18-12-2023
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 Gagan Enterprises (GSTN-09AHSPY4666R1ZQ) BID ID -4157384 11940771.05 -33.50 3970306.37 Thirty Nine Lakh Seventy Thousand Three Hundred and Six
2.00 RAM YATAN SHUKLA CONSTRUCTIONS(GSTN-NA)--4152935 11940771.05 -25.95 4421070.48 Fourty Four Lakh Twenty One Thousand Seventy
3.00 GULAB TRADING CO.(GSTN-NA)--4156197 11940771.05 -17.77 4909448.02 Fourty Nine Lakh Nine Thousand Four Hundred and Fourty Eight
4.00 KRISHNA CONSTRUCTION(GSTN-NA)--4157713 11940771.05 -37.11 3754775.46 Thirty Seven Lakh Fifty Four Thousand Seven Hundred and Seventy Five
5.00 AARADHYA ENTERPRISES(GSTN-NA)--4157090 11940771.05 -18.60 4859893.82 Fourty Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Three
6.00 Pushkar tiwari(GSTN-NA)--4156647 11940771.05 -20.00 4776314.39 Fourty Seven Lakh Seventy Six Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(3754775.46)
BOQ Summary Details Tender Title: Construction of Manjhiganwa link road to Shivpur Link road Tender ID: 2024_CEALD_888202_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 3754775.46 L1
2 M/s Gagan Enterprises 3970306.37 L2
3 RAM YATAN SHUKLA CONSTRUCTIONS 4421070.48 L3
4 Pushkar tiwari 4776314.39 L4
5 AARADHYA ENTERPRISES 4859893.82 L5
6 GULAB TRADING CO. 4909448.02 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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