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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹18.4 L+₹91,462.15 (5.24%)Rejected-Finance 78 115 ALENGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹19.4 L+₹1.9 L (11.0%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹20.5 L+₹3.0 L (17.3%)Rejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹22.3 L+₹4.9 L (28.1%)Rejected-Finance MANIKA PUR BABURAHI KA PURA SAHSON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
15 Sept 2023, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
Repair and Painting work of G.T.Road Km 185.70 to 202.00 Divider
2023_CEALD_835098_1
3722/3A DATED 04.09.2023
Open Tender
Civil Works - Roads
Fixed-rate
7 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
23 Sept 2023
5 Sept 2023
15 Sept 2023
5 Sept 2023
15 Sept 2023
5 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 19-Sep-2023 01:00 PM Tender Title: Repair and Painting work of G.T.Road Km 185.70 to 202.00 Divider Tender ID: 2023_CEALD_835098_1
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Prayagraj
Name of Work : Repair and Painting work of G.T.Road Km 185.70 to 202.00 Divider.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA CONSTRUCTION(GSTN-09AEKPK2186B1ZK) 3058934.66 -36.70 1936305.64 Ninteen Lakh Thirty Six Thousand Three Hundred and Five
2.00 NIRMAL ENTERPRISES(GSTN-NA) 3058934.66 -42.99 1743898.65 Seventeen Lakh Fourty Three Thousand Eight Hundred and Ninty Eight
3.00 RAMEST CONSTRUCTION COMPANY(GSTN-NA) 3058934.66 -40.00 1835360.80 Eighteen Lakh Thirty Five Thousand Three Hundred and Sixty
4.00 AARADHYA ENTERPRISES(GSTN-NA) 3058934.66 -19.60 2459383.47 Twenty Four Lakh Fifty Nine Thousand Three Hundred and Eighty Three
5.00 KAMLESH KUMAR TRIPATHI(GSTN-NA) 3058934.66 -33.10 2046396.70 Twenty Lakh Fourty Six Thousand Three Hundred and Ninty Six
6.00 SHARDA PRASAD SINGH(GSTN-NA) 3058934.66 -26.99 2233328.20 Twenty Two Lakh Thirty Three Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: NIRMAL ENTERPRISES(1743898.65)
BOQ Summary Details Tender Title: Repair and Painting work of G.T.Road Km 185.70 to 202.00 Divider Tender ID: 2023_CEALD_835098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL ENTERPRISES 1743898.65 L1
2 RAMEST CONSTRUCTION COMPANY 1835360.80 L2
3 GANGA CONSTRUCTION 1936305.64 L3
4 KAMLESH KUMAR TRIPATHI 2046396.70 L4
5 SHARDA PRASAD SINGH 2233328.20 L5
6 AARADHYA ENTERPRISES 2459383.47 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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