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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹5.4 L (38.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.3 L+₹5.4 L (38.7%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical ADD PADUMPUR NASRATPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | - | Rejected-Technical Documnent Not Qualified |
Tender Value
₹20.0 L
EMD Value
₹2 L
Closing Date
26 Oct 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 Mirzapur Barai Shiv Link road
2023_CEALD_853350_29
5135/ 1A Nivida /23 dt 06-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2 L
Yes
11 Jan 2024
19 Oct 2023
26 Oct 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 05:53 PM Tender Title: Special repair Work of Mirzapur Barai Shiv Link road Tender ID: 2023_CEALD_853350_29
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: fetkZiqj cjbZ f'ko lEidZ ekxZZZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 5135/1A Nivida Dt. 06-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 1998843.60 -3.68 1925286.16 Ninteen Lakh Twenty Five Thousand Two Hundred and Eighty Six
2.00 RAJENDRA KUMAR(GSTN-NA) 1998843.60 -30.55 1388196.88 Thirteen Lakh Eighty Eight Thousand One Hundred and Ninty Six
3.00 M/s KAMLA SHANKER(GSTN-NA) 1998843.60 -3.68 1925286.16 Ninteen Lakh Twenty Five Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: RAJENDRA KUMAR(1388196.88)
BOQ Summary Details Tender Title: Special repair Work of Mirzapur Barai Shiv Link road Tender ID: 2023_CEALD_853350_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR 1388196.88 L1
2 M/S AYUSHI ENTERPRISES 1925286.16 L2
3 M/s KAMLA SHANKER 1925286.16 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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