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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹18.2 L+₹1.0 L (6.00%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹18.9 L+₹1.7 L (9.94%)Rejected-Finance 25A 17A GURU NANAK COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹19.5 L+₹2.4 L (13.7%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹23.1 L+₹5.9 L (34.5%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
18 Dec 2020, 12:30 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Special Repair Work of Vari Durgaganj road
2020_CEALD_536670_8
2781/5A/2020 DT. 26-11-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹842
₹2.7 L
Yes
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
5 Jan 2021
10 Dec 2020
18 Dec 2020
10 Dec 2020
18 Dec 2020
10 Dec 2020
17 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: AJAY GOEL Created Date/Time: 22-Dec-2020 06:24 PM Tender Title: Special Repair Work of Vari Durgaganj road Tender ID: 2020_CEALD_536670_8
Tender Inviting Authority: EE, CD-3, PWD, PRAYAGRAJ
Name of Work: Special Repair work of Vari Durgaganj Road
Contract No: 2781/5A/2020 Dt. 26-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM INFRATECH COMPANY(GSTN-09ALNPM2961N1ZC) 2716600.00 -15.00 2309110.00 Twenty Three Lakh Nine Thousand One Hundred and Ten
2.00 Manoj Kumar Yadav(GSTN-09ABHPY8010A1ZQ) 2716600.00 -36.79 1717162.86 Seventeen Lakh Seventeen Thousand One Hundred and Sixty Two
3.00 SRI VIJAY KUMAR MISHRA(GSTN-09AVVPM5829M1ZH) 2716600.00 -30.51 1887765.34 Eighteen Lakh Eighty Seven Thousand Seven Hundred and Sixty Five
4.00 Athai Ram Yadav(GSTN-NA) 2716600.00 -28.10 1953235.40 Ninteen Lakh Fifty Three Thousand Two Hundred and Thirty Five
5.00 MUKUND LAL MAURYA(GSTN-NA) 2716600.00 -33.00 1820122.00 Eighteen Lakh Twenty Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: Manoj Kumar Yadav(1717162.86)
BOQ Summary Details Tender Title: Special Repair Work of Vari Durgaganj road Tender ID: 2020_CEALD_536670_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Yadav 1717162.86 L1
2 MUKUND LAL MAURYA 1820122.00 L2
3 SRI VIJAY KUMAR MISHRA 1887765.34 L3
4 Athai Ram Yadav 1953235.40 L4
5 PREM INFRATECH COMPANY 2309110.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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