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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 343 2C CHOTA BAGHARA PRAYAGRAJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹5.0 L+₹96,929.36 (24.0%)Rejected-Finance 331 SARAI KISHAN CHAND DIBAI BULANDSHAHR U P 202393 | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | 202393 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹5.0 L+₹99,132.30 (24.6%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹5.2 L+₹1.2 L (30.0%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹5.2 L+₹1.2 L (30.1%)Rejected-Finance 0 YASEENPUR KARNAIPUR KARNAIPUR PHULPUR ALLAHABAD UTTAR PRADESH 212109 | PRAYAGRAJ | UTTAR PRADESH | 212109 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
20 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Annual repair work of KDD marg ke km 4 to vitanipur sampark marg
2024_CEALD_979185_11
6308/3A DATED 25.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹95,000
Yes
20 Feb 2025
3 Dec 2024
20 Dec 2024
3 Dec 2024
20 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 24-Dec-2024 03:54 PM Tender Title: Annual repair work of KDD marg ke km 4 to vitanipur sampark marg Tender ID: 2024_CEALD_979185_11
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : के0डी0डी0 मार्ग के किमी 4 से बितनीपुर स0 मार्ग का सामान्य मरम्मत से नवीनीकरण कार्य।
Contract No: 6308/3A Date 25.11.2024
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 Gagan Enterprises (GSTN-09AHSPY4666R1ZQ) BID ID -4776046 1762352.00 -43.25 500067.38 Five Lakh Sixty Seven
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4799340 1762352.00 -35.00 572764.40 Five Lakh Seventy Two Thousand Seven Hundred and Sixty Four
3.00 KVA INFRA PROJECT PRIVATE LIMITED (GSTN-NA) BID ID -4800398 1762352.00 -40.51 524201.82 Five Lakh Twenty Four Thousand Two Hundred and One
4.00 Sanvi Group of Construction Company (GSTN-NA) BID ID -4793917 1762352.00 -21.00 696129.04 Six Lakh Ninty Six Thousand One Hundred and Twenty Nine
5.00 M/S VIJAY BAHADUR (GSTN-NA) BID ID -4800189 1762352.00 -21.80 689079.63 Six Lakh Eighty Nine Thousand Seventy Nine
6.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -4780365 1762352.00 -36.70 557784.41 Five Lakh Fifty Seven Thousand Seven Hundred and Eighty Four
7.00 M/S SHANVI GARG ENTERPRISES (GSTN-NA) BID ID -4799353 1762352.00 -36.17 562454.64 Five Lakh Sixty Two Thousand Four Hundred and Fifty Four
8.00 M/s Gaharwar Construction (GSTN-NA) BID ID -4791777 1762352.00 -36.60 558665.58 Five Lakh Fifty Eight Thousand Six Hundred and Sixty Five
9.00 KOMAL CONSTRUCTION (GSTN-NA) BID ID -4798894 1762352.00 -43.00 502270.32 Five Lakh Two Thousand Two Hundred and Seventy
10.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -4800627 1762352.00 -37.88 547386.53 Five Lakh Fourty Seven Thousand Three Hundred and Eighty Six
11.00 M/S SUMAN SINGH (GSTN-NA) BID ID -4797547 1762352.00 -37.11 554171.59 Five Lakh Fifty Four Thousand One Hundred and Seventy One
12.00 M/S KIRAN CONSTRUCTION (GSTN-NA) BID ID -4797830 1762352.00 -22.65 681589.64 Six Lakh Eighty One Thousand Five Hundred and Eighty Nine
13.00 Dev Shakti Enterprises (GSTN-NA) BID ID -4798152 1762352.00 -54.25 403138.02 Four Lakh Three Thousand One Hundred and Thirty Eight
14.00 amar nath (GSTN-NA) BID ID -4798884 1762352.00 -40.50 524299.72 Five Lakh Twenty Four Thousand Two Hundred and Ninty Nine
15.00 M/S M.S.ASSOCIATES (GSTN-NA) BID ID -4790725 1762352.00 -39.12 536459.95 Five Lakh Thirty Six Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: Dev Shakti Enterprises(403138.02)
BOQ Summary Details Tender Title: Annual repair work of KDD marg ke km 4 to vitanipur sampark marg Tender ID: 2024_CEALD_979185_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Shakti Enterprises (BID ID -4798152) 403138.02 L1
2 M/s Gagan Enterprises (BID ID -4776046) 500067.38 L2
3 KOMAL CONSTRUCTION (BID ID -4798894) 502270.32 L3
4 KVA INFRA PROJECT PRIVATE LIMITED (BID ID -4800398) 524201.82 L4
5 amar nath (BID ID -4798884) 524299.72 L5
6 M/S M.S.ASSOCIATES (BID ID -4790725) 536459.95 L6
7 SHRI VINDHYACHAL CONSTRUCTION (BID ID -4800627) 547386.53 L7
8 M/S SUMAN SINGH (BID ID -4797547) 554171.59 L8
9 RUDRA ENTERPRISES (BID ID -4780365) 557784.41 L9
10 M/s Gaharwar Construction (BID ID -4791777) 558665.58 L10
11 M/S SHANVI GARG ENTERPRISES (BID ID -4799353) 562454.64 L11
12 sri dilawar singh (BID ID -4799340) 572764.40 L12
13 M/S KIRAN CONSTRUCTION (BID ID -4797830) 681589.64 L13
14 M/S VIJAY BAHADUR (BID ID -4800189) 689079.63 L14
15 Sanvi Group of Construction Company (BID ID -4793917) 696129.04 L15
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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