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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.7 LAccepted-AOC 65 NEAR BALJATI KUAN NAWADA SHEKHAN OLD CITY BAREILLY BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | 1 | Accepted-AOC L1 | |
| 2 | 2₹36.1 L+₹2.4 L (7.13%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹36.5 L+₹2.8 L (8.40%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | 3 | Rejected-Finance L3 | |
| 4 | 4₹37.5 L+₹3.8 L (11.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹39.8 L+₹6.1 L (18.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹54 L
EMD Value
₹4.7 L
Closing Date
6 Dec 2023, 12:00 pmClosed
Superitending Engineer Prayagraj Circle Prayagraj
Superitending Engineer Prayagraj Circle Prayagraj
Special Repair work of Osa to Bahadurpur Link Road
2023_CEALD_865978_1
11074/11ComB-Pra.Cir/2023 Dt. 22-11-2023
Open Tender
Civil Works - Roads
Percentage
30 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.7 L
Yes
Prayagraj
12 Feb 2024
29 Nov 2023
6 Dec 2023
29 Nov 2023
6 Dec 2023
29 Nov 2023
5 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Daya Shankar Created Date/Time: 12-Dec-2023 04:32 PM Tender Title: Special Repair work of Osa to Bahadurpur Link Road Tender ID: 2023_CEALD_865978_1
Tender Inviting Authority: Executive Engineer Construction Division PWD Kaushambi.
Name of Work: Special Repair work of Osa to Bahadurpur Link Road link road.
Contract No: 11074/11ComB-Pra.Cir/2023 Dt. 22-11-2023
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 Hari Om Kushwaha(GSTN-09AJCPK8533F1Z6) 5348080.00 -29.88 3750073.70 Thirty Seven Lakh Fifty Thousand Seventy Three
2.00 M/S MANJU DEVI(GSTN-NA) 5348080.00 -9.99 4813806.81 Fourty Eight Lakh Thirteen Thousand Eight Hundred and Six
3.00 M/s Vinod Kumar Pandey(GSTN-NA) 5348080.00 -31.70 3652738.64 Thirty Six Lakh Fifty Two Thousand Seven Hundred and Thirty Eight
4.00 D.V.R. CONSTRUCTION COMPANY(GSTN-NA) 5348080.00 -25.50 3984319.60 Thirty Nine Lakh Eighty Four Thousand Three Hundred and Ninteen
5.00 M/s Abhiraj Enterprises(GSTN-NA) 5348080.00 -36.99 3369825.21 Thirty Three Lakh Sixty Nine Thousand Eight Hundred and Twenty Five
6.00 Rajendra Kumar Dwivedi(GSTN-NA) 5348080.00 -24.53 4036142.50 Fourty Lakh Thirty Six Thousand One Hundred and Fourty Two
7.00 ankit construction(GSTN-NA) 5348080.00 -32.50 3609954.00 Thirty Six Lakh Nine Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Abhiraj Enterprises(3369825.21)
BOQ Summary Details Tender Title: Special Repair work of Osa to Bahadurpur Link Road Tender ID: 2023_CEALD_865978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Abhiraj Enterprises 3369825.21 L1
2 ankit construction 3609954.00 L2
3 M/s Vinod Kumar Pandey 3652738.64 L3
4 M/s Hari Om Kushwaha 3750073.70 L4
5 D.V.R. CONSTRUCTION COMPANY 3984319.60 L5
6 Rajendra Kumar Dwivedi 4036142.50 L6
7 M/S MANJU DEVI 4813806.81 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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