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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC S 19 126 VARUNA BRIDGE VARANASI | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹7.7 L+₹34,719.36 (4.73%)Rejected-Finance | L2 | Rejected-Finance as per rate | |
| 3 | L3₹7.7 L+₹36,828.48 (5.02%)Rejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance as per rate | |
| 4 | L4₹7.7 L+₹37,315.20 (5.09%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L4 | Rejected-Finance as per rate | |
| 5 | L5₹8.0 L+₹69,682.08 (9.50%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance as per rate |
Tender Value
₹8.3 L
EMD Value
₹83,000
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 Naini Ashok Talkies intersection to Paper Mill Road and JAM Road to Aral Road via ADA Colony
2023_CEALD_870022_4
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
₹856
₹83,000
Yes
11 Jan 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 06:08 PM Tender Title: Road marking work with thermoplastic paint on Naini Ashok Talkies intersection to Paper Mill Road and JAM Road to Aral Road via ADA Colony Tender ID: 2023_CEALD_870022_4
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Prayagraj
Name of Work : Road marking work with thermoplastic paint on Naini Ashok Talkies intersection to Paper Mill Road and JAM Road to Aral Road via ADA Colony.
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) 811200.00 -9.60 733324.80 Seven Lakh Thirty Three Thousand Three Hundred and Twenty Four
2.00 VINOD KUMAR(GSTN-09AJJPK0989J1ZM) 811200.00 -5.00 770640.00 Seven Lakh Seventy Thousand Six Hundred and Fourty
3.00 BABA AMARNATH BUILDERS(GSTN-NA) 811200.00 -5.06 770153.28 Seven Lakh Seventy Thousand One Hundred and Fifty Three
4.00 R.S Contractor(GSTN-NA) 811200.00 -5.32 768044.16 Seven Lakh Sixty Eight Thousand Fourty Four
5.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 811200.00 -1.01 803006.88 Eight Lakh Three Thousand Six
Lowest Amount Quoted BY: M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS(733324.80)
BOQ Summary Details Tender Title: Road marking work with thermoplastic paint on Naini Ashok Talkies intersection to Paper Mill Road and JAM Road to Aral Road via ADA Colony Tender ID: 2023_CEALD_870022_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 733324.80 L1
2 R.S Contractor 768044.16 L2
3 BABA AMARNATH BUILDERS 770153.28 L3
4 VINOD KUMAR 770640.00 L4
5 M/S VINOD KUMAR CONTRACTOR 803006.88 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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