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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.6 L+₹1.8 L (7.25%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.1 L+₹4.3 L (17.2%)Rejected-Finance VILL DEVARI KALA KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.3 L+₹4.5 L (18.1%)Rejected-Finance 10A 9A MUMFORDGANJ ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
23 Mar 2023, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Construction work of road from Singramau Katra main road to highway service lane via Katra
2023_CEALD_785933_2
677/1 Nivida 2023 Dt 25-02-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3 L
Yes
17 May 2023
17 Mar 2023
23 Mar 2023
17 Mar 2023
23 Mar 2023
17 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 03-Apr-2023 03:05 PM Tender Title: Construction work of road from Singramau Katra main road to highway service lane via Katra Tender ID: 2023_CEALD_785933_2
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
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Contract No: 677/1A Nivida Dt. 25-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHIRWAD ENTERPRISES(GSTN-09AAVPO5093Q1ZE) 2959118.00 -1.00 2929526.82 Twenty Nine Lakh Twenty Nine Thousand Five Hundred and Twenty Six
2.00 KAMLESH KUMAR(GSTN-NA) 2959118.00 -1.77 2906741.61 Twenty Nine Lakh Six Thousand Seven Hundred and Fourty One
3.00 SAHGAL CONSTRUCTION(GSTN-NA) 2959118.00 -10.10 2660247.08 Twenty Six Lakh Sixty Thousand Two Hundred and Fourty Seven
4.00 AARADHYA ENTERPRISES(GSTN-NA) 2959118.00 -16.18 2480332.71 Twenty Four Lakh Eighty Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: AARADHYA ENTERPRISES(2480332.71)
BOQ Summary Details Tender Title: Construction work of road from Singramau Katra main road to highway service lane via Katra Tender ID: 2023_CEALD_785933_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARADHYA ENTERPRISES 2480332.71 L1
2 SAHGAL CONSTRUCTION 2660247.08 L2
3 KAMLESH KUMAR 2906741.61 L3
4 M/S ASHIRWAD ENTERPRISES 2929526.82 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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