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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.0 L+₹2.0 L (7.16%)Rejected-Finance MANIKA PUR BABURAHI KA PURA SAHSON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.8 L+₹2.8 L (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.2 L+₹3.2 L (11.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹31.4 L+₹3.4 L (12.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹40 L
EMD Value
₹4 L
Closing Date
13 Jan 2023, 12:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Special repair work of Rajetara to Bakrabad link road
2023_CEALD_765305_5
9034/10 Com A Pra Circle /2022 Date 26-11-2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
4 Mar 2023
7 Jan 2023
13 Jan 2023
7 Jan 2023
13 Jan 2023
7 Jan 2023
10 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 17-Jan-2023 05:07 PM Tender Title: Special repair work of Rajetara to Bakrabad link road Tender ID: 2023_CEALD_765305_5
Tender Inviting Authority: Superintending EngineerPrayagrajCirclePWDPrayagraj
Name of Work: jktsrkjk ls cdjkckn lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 9034/10 Com A Prj circle Dt. 26-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhirendra Kumar Mishra(GSTN-09CSNPK2474B1ZN) 3996979.40 -21.50 3137628.83 Thirty One Lakh Thirty Seven Thousand Six Hundred and Twenty Eight
2.00 R. K. SUPPLIERS(GSTN-NA) 3996979.40 -22.94 3080072.33 Thirty Lakh Eighty Thousand Seventy Two
3.00 M/s Gaharwar Construction(GSTN-NA) 3996979.40 -30.01 2797485.88 Twenty Seven Lakh Ninty Seven Thousand Four Hundred and Eighty Five
4.00 M/S RAJIV SINGH(GSTN-NA) 3996979.40 -21.21 3149220.07 Thirty One Lakh Fourty Nine Thousand Two Hundred and Twenty
5.00 M/S BHAVNA ENTERPRISES(GSTN-NA) 3996979.40 -22.00 3117643.93 Thirty One Lakh Seventeen Thousand Six Hundred and Fourty Three
6.00 SHARDA PRASAD SINGH(GSTN-NA) 3996979.40 -25.00 2997774.52 Twenty Nine Lakh Ninty Seven Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Gaharwar Construction(2797485.88)
BOQ Summary Details Tender Title: Special repair work of Rajetara to Bakrabad link road Tender ID: 2023_CEALD_765305_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaharwar Construction 2797485.88 L1
2 SHARDA PRASAD SINGH 2997774.52 L2
3 R. K. SUPPLIERS 3080072.33 L3
4 M/S BHAVNA ENTERPRISES 3117643.93 L4
5 Dhirendra Kumar Mishra 3137628.83 L5
6 M/S RAJIV SINGH 3149220.07 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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