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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹10.3 L+₹81,276.30 (8.61%)Rejected-Finance GARHWA KALAN KAUNDHIYARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
23 Jan 2024, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
Special Repair of Dohata hata to Baruwa Link road
2024_CEALD_878154_6
5463/3A DATED 23.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
4 Mar 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 30-Jan-2024 06:22 PM Tender Title: Special Repair of Dohata hata to Baruwa Link road Tender ID: 2024_CEALD_878154_6
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Dohata hata to Baruwa Link road.
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 Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 1675800.00 -43.65 944313.30 Nine Lakh Fourty Four Thousand Three Hundred and Thirteen
2.00 M/S VIJAY KUMAR PANDEY(GSTN-NA) 1675800.00 -38.80 1025589.60 Ten Lakh Twenty Five Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Rajendri Construction & Supplier(944313.30)
BOQ Summary Details Tender Title: Special Repair of Dohata hata to Baruwa Link road Tender ID: 2024_CEALD_878154_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendri Construction & Supplier 944313.30 L1
2 M/S VIJAY KUMAR PANDEY 1025589.60 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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