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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹27.1 L+₹4.7 L (20.7%)Rejected-AOC KHAI KARACHHANA PRAYAGRAJ | L2 | Rejected-AOC AS PER ACCEPTANCE LETTER | |
| 3 | L3₹27.1 L+₹4.7 L (20.7%)Rejected-Finance 25A 17A GURU NANAK COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹28.2 L+₹5.8 L (25.9%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹28.3 L+₹5.9 L (26.1%)Rejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹28.5 L
EMD Value
₹2.9 L
Closing Date
29 Dec 2022, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Special Repair of Kolsara Link Marg
2022_CEALD_760704_4
3948/3A DATED 13.12.2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
24 May 2023
22 Dec 2022
29 Dec 2022
22 Dec 2022
29 Dec 2022
22 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: KAUSHAL KUMAR JHA Created Date/Time: 03-Jan-2023 04:23 PM Tender Title: Special Repair of Kolsara Link Marg Tender ID: 2022_CEALD_760704_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Special Repair of Kolsara road.
Contract No: 3948/3A Dated 13-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Triveni Construction(GSTN-09AAHFT9307N1ZH) 2843708.00 -4.75 2708631.87 Twenty Seven Lakh Eight Thousand Six Hundred and Thirty One
2.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 2843708.00 -.50 2829489.46 Twenty Eight Lakh Twenty Nine Thousand Four Hundred and Eighty Nine
3.00 SRI VIJAY KUMAR MISHRA(GSTN-09AVVPM5829M1ZH) 2843708.00 -4.75 2708631.87 Twenty Seven Lakh Eight Thousand Six Hundred and Thirty One
4.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 2843708.00 -.68 2824370.79 Twenty Eight Lakh Twenty Four Thousand Three Hundred and Seventy
5.00 Sarvesh Kumar Singh(GSTN-NA) 2843708.00 -21.11 2243401.24 Twenty Two Lakh Fourty Three Thousand Four Hundred and One
Lowest Amount Quoted BY: Sarvesh Kumar Singh(2243401.24)
BOQ Summary Details Tender Title: Special Repair of Kolsara Link Marg Tender ID: 2022_CEALD_760704_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarvesh Kumar Singh 2243401.24 L1
2 M/s Triveni Construction 2708631.87 L2
3 SRI VIJAY KUMAR MISHRA 2708631.87 L2
4 M/S AYUSHI ENTERPRISES 2824370.79 L3
5 S.K.S. ASSOCIATES 2829489.46 L4
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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