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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-AOC JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC as per acceptance letter | |
| 2 | L2₹45.5 L+₹1.9 L (4.38%)Rejected-AOC 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L2 | Rejected-AOC as per acceptance letter | |
| 3 | L3₹46.8 L+₹3.2 L (7.34%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹47.9 L+₹4.3 L (9.89%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹48.7 L+₹5.1 L (11.6%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹60 L
EMD Value
₹5 L
Closing Date
22 Dec 2022, 3:00 pmClosed
S.E., PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
S.E., PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF KASTURBA GANDHI MARG
2022_CEALD_759204_10
8974/10COM(P)-PRJ.CIRCLE/2022 DATED 24.11.2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5 L
Yes
8 Feb 2023
16 Dec 2022
22 Dec 2022
16 Dec 2022
22 Dec 2022
16 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: KAUSHAL KUMAR JHA Created Date/Time: 28-Dec-2022 05:37 PM Tender Title: SPECIAL REPAIR WORK OF KASTURBA GANDHI MARG Tender ID: 2022_CEALD_759204_10
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : Special Repair work of Kasturba Gandhi Marg
Contract No: 8974/10Com(P)-PRG.CIRCLE/22 Dated 24.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAGNIFIQUE INFRASOLUTIONS PVT LTD(GSTN-09AAJCM4074A1ZL) 5992000.00 -18.31 4894864.80 Fourty Eight Lakh Ninty Four Thousand Eight Hundred and Sixty Four
2.00 M/s Rajesh kumar(GSTN-09BKIPK3605E2ZB) 5992000.00 -20.00 4793600.00 Fourty Seven Lakh Ninty Three Thousand Six Hundred
3.00 M/S DHYAN SINGH(GSTN-09BDQPS9713Q1Z9) 5992000.00 -21.86 4682148.80 Fourty Six Lakh Eighty Two Thousand One Hundred and Fourty Eight
4.00 M/S RAJIV SINGH(GSTN-NA) 5992000.00 -24.01 4553320.80 Fourty Five Lakh Fifty Three Thousand Three Hundred and Twenty
5.00 RAM YATAN SHUKLA CONSTRUCTIONS(GSTN-NA) 5992000.00 -27.20 4362176.00 Fourty Three Lakh Sixty Two Thousand One Hundred and Seventy Six
6.00 M/S A.K.S. & CO.(GSTN-NA) 5992000.00 -18.72 4870297.60 Fourty Eight Lakh Seventy Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: RAM YATAN SHUKLA CONSTRUCTIONS(4362176.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF KASTURBA GANDHI MARG Tender ID: 2022_CEALD_759204_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM YATAN SHUKLA CONSTRUCTIONS 4362176.00 L1
2 M/S RAJIV SINGH 4553320.80 L2
3 M/S DHYAN SINGH 4682148.80 L3
4 M/s Rajesh kumar 4793600.00 L4
6 MAGNIFIQUE INFRASOLUTIONS PVT LTD 4894864.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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