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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹22,185.82 (2.10%)Rejected-Finance 7A 412 SECTOR 7 VRINDAVAN YOJNA TELIBAGH LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.2 L+₹61,829.32 (5.85%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.3 L+₹4.7 L (44.6%)Rejected-Finance PHAZWA JEMAL SAIDPUR UP | ETAWAH | UTTAR PRADESH | 206120 | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.3 L+₹6.7 L (63.5%)Rejected-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | L5 | Rejected-Finance LL5 |
Tender Value
₹18.3 L
EMD Value
₹1.8 L
Closing Date
9 Nov 2023, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Special Repair work of Raka link road
2023_CEALD_858388_3
5327/ 1A Nivida /23 dt 20-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.8 L
Yes
18 Jan 2024
1 Nov 2023
9 Nov 2023
1 Nov 2023
9 Nov 2023
1 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 16-Nov-2023 02:53 PM Tender Title: Special Repair work of Raka link road Tender ID: 2023_CEALD_858388_3
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: jkdk lEidZ ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 5327/1A Nivida Dt. 20-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surya Enterprises(GSTN-09BALPP3207L1ZC) 1818509.55 -5.00 1727584.07 Seventeen Lakh Twenty Seven Thousand Five Hundred and Eighty Four
2.00 M/S BALA JI CONSTRUCTIONS(GSTN-NA) 1818509.55 -41.90 1056554.05 Ten Lakh Fifty Six Thousand Five Hundred and Fifty Four
3.00 M/s Vishal Construction(GSTN-NA) 1818509.55 -5.00 1727584.07 Seventeen Lakh Twenty Seven Thousand Five Hundred and Eighty Four
4.00 SAHGAL CONSTRUCTION(GSTN-NA) 1818509.55 -38.50 1118383.37 Eleven Lakh Eighteen Thousand Three Hundred and Eighty Three
5.00 M/s Vikas Construction(GSTN-NA) 1818509.55 -15.99 1527729.87 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
6.00 M/S GOPAL JI TRADERS(GSTN-NA) 1818509.55 -40.68 1078739.87 Ten Lakh Seventy Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S BALA JI CONSTRUCTIONS(1056554.05)
BOQ Summary Details Tender Title: Special Repair work of Raka link road Tender ID: 2023_CEALD_858388_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALA JI CONSTRUCTIONS 1056554.05 L1
2 M/S GOPAL JI TRADERS 1078739.87 L2
3 SAHGAL CONSTRUCTION 1118383.37 L3
4 M/s Vikas Construction 1527729.87 L4
5 M/s Vishal Construction 1727584.07 L5
6 Surya Enterprises 1727584.07 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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