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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹1.7 Cr+₹7.0 L (4.39%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹1.7 Cr+₹8.4 L (5.29%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹1.7 Cr+₹14.1 L (8.87%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹1.8 Cr+₹25.7 L (16.2%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹2.3 Cr
EMD Value
₹13.4 L
Closing Date
24 Feb 2024, 3:00 pmClosed
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
Special Repair of Majhiganwa marg
2024_CEALD_898633_1
43/10Com(P)-PRJ.CIRCLE/24 DATED 03.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
150 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹13.4 L
Yes
25 Apr 2024
17 Feb 2024
24 Feb 2024
17 Feb 2024
24 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 28-Feb-2024 04:32 PM Tender Title: Special Repair of Majhiganwa marg Tender ID: 2024_CEALD_898633_1
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle , P.W.D., Prayagraj
Name of Work : Special Repair of Majhiganwa marg.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Jai Prakash Pandey Contractor (GSTN-09ALBPP7426R1ZB) BID ID -4219008 22671029.00 -26.30 16708548.37 One Crore Sixty Seven Lakh Eight Thousand Five Hundred and Fourty Eight
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4225046 22671029.00 -30.00 15869720.30 One Crore Fifty Eight Lakh Sixty Nine Thousand Seven Hundred and Twenty
3.00 M/S PAWAN KUMAR(GSTN-NA)--4225842 22671029.00 -26.93 16565720.89 One Crore Sixty Five Lakh Sixty Five Thousand Seven Hundred and Twenty
4.00 M/S SURESH KUMAR YADAV(GSTN-NA)--4225612 22671029.00 -23.79 17277591.20 One Crore Seventy Two Lakh Seventy Seven Thousand Five Hundred and Ninty One
5.00 M/S J.P. Construction(GSTN-NA)--4225849 22671029.00 -18.67 18438347.89 One Crore Eighty Four Lakh Thirty Eight Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: sri dilawar singh(15869720.30)
BOQ Summary Details Tender Title: Special Repair of Majhiganwa marg Tender ID: 2024_CEALD_898633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sri dilawar singh 15869720.30 L1
2 M/S PAWAN KUMAR 16565720.89 L2
3 Shri Jai Prakash Pandey Contractor 16708548.37 L3
4 M/S SURESH KUMAR YADAV 17277591.20 L4
5 M/S J.P. Construction 18438347.89 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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