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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹15.8 L+₹55,703.70 (3.66%)Rejected-Finance HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹16.2 L+₹94,992.30 (6.25%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹21.8 L+₹6.6 L (43.5%)Rejected-Finance S 19 126 VARUNA BRIDGE VARANASI | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹25.6 L+₹10.3 L (68.0%)Rejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹27.7 L
EMD Value
₹2.8 L
Closing Date
19 Dec 2023, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
Road marking work with thermoplastic paint on the entire route from SMK Road to Lutar Khaur Laxman.
2023_CEALD_870022_1
5109/3A DATED 04.12.2023
Open Tender
Civil Works - Others
Fixed-rate
15 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
20 Mar 2024
13 Dec 2023
19 Dec 2023
13 Dec 2023
19 Dec 2023
13 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 23-Dec-2023 05:52 PM Tender Title: Road marking work with thermoplastic paint on the entire route from SMK Road to Lutar Khaur Laxman. Tender ID: 2023_CEALD_870022_1
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Prayagraj
Name of Work : Road marking work with thermoplastic paint on the entire route from SMK Road to Lutar Khaur Laxman.
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 YADU BABA CONSTRUCTION & GENERAL SUPPLIERS(GSTN-09AAOPY2031K1Z7) 2691000.00 -18.90 2182401.00 Twenty One Lakh Eighty Two Thousand Four Hundred and One
2.00 BABA AMARNATH BUILDERS(GSTN-NA) 2691000.00 -5.05 2555104.50 Twenty Five Lakh Fifty Five Thousand One Hundred and Four
3.00 M/s Rose Enterprises(GSTN-NA) 2691000.00 -41.42 1576387.80 Fifteen Lakh Seventy Six Thousand Three Hundred and Eighty Seven
4.00 M/S PIYUSH ENTERPRISES(GSTN-NA) 2691000.00 -39.96 1615676.40 Sixteen Lakh Fifteen Thousand Six Hundred and Seventy Six
5.00 MAYANK AUTO ELECTRICALS(GSTN-NA) 2691000.00 -43.49 1520684.10 Fifteen Lakh Twenty Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: MAYANK AUTO ELECTRICALS(1520684.10)
BOQ Summary Details Tender Title: Road marking work with thermoplastic paint on the entire route from SMK Road to Lutar Khaur Laxman. Tender ID: 2023_CEALD_870022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK AUTO ELECTRICALS 1520684.10 L1
2 M/s Rose Enterprises 1576387.80 L2
3 M/S PIYUSH ENTERPRISES 1615676.40 L3
4 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 2182401.00 L4
5 BABA AMARNATH BUILDERS 2555104.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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