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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC l1 |
| 2 | L2₹6.9 LRejected-Finance | ₹6.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.2 LRejected-Finance GRAM DUBATI TEHSIL MAUAIMA SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹7.2 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical SHEKHPUR SATHAWA SEWAIT SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | - | - | Rejected-Technical Document Not Qualified |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
27 Jul 2024, 3:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Patch Repair Work of ODR Road in Vikas Khand Mauaima
2024_CEALD_939994_14
248/ Camp Nivida /24 dt 20-06-2024
Open Tender
Civil Works - Roads
90 days
Praygaraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
1 Mar 2026
22 Jul 2024
27 Jul 2024
22 Jul 2024
27 Jul 2024
22 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 31-Jul-2024 07:00 PM Tender Title: Patch Repair Work of ODR Road in Vikas Khand Mauaima Tender ID: 2024_CEALD_939994_14
Tender Inviting Authority: Executive Engineer, CD-4 (K.M), PWD Prayagraj
Name of Work: PATCH REPAIR WORK IN VIKAS KHAND MAUAIMA REGION (ODR)
Contract No: 248 / Camp Nivida / 2024 Dt.20.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY KUMAR MISHRA(GSTN-NA)--4423802 1047383.39 -35.00 680788.73 Six Lakh Eighty Thousand Seven Hundred and Eighty Eight
2.00 M/S ARUN KUMAR YADAV(GSTN-NA)--4421261 1047383.39 -31.30 719552.39 Seven Lakh Ninteen Thousand Five Hundred and Fifty Two
3.00 SUJAL INFO CARE(GSTN-NA)--4423854 1047383.39 -34.50 686036.12 Six Lakh Eighty Six Thousand Thirty Six
Lowest Amount Quoted BY: VIJAY KUMAR MISHRA(680788.73)
BOQ Summary Details Tender Title: Patch Repair Work of ODR Road in Vikas Khand Mauaima Tender ID: 2024_CEALD_939994_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR MISHRA 680788.73 L1
2 SUJAL INFO CARE 686036.12 L2
3 M/S ARUN KUMAR YADAV 719552.39 L3
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