Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹22.2 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | L2₹24.1 L+₹1.9 L (8.66%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.6 L+₹3.4 L (15.4%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.8 L+₹8.6 L (38.9%)Rejected-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | L4 | Rejected-Finance L4 | |
| 5 | L4₹30.8 L+₹8.6 L (38.9%)Rejected-Finance BASWARI BAZAR KHASRA NO 333 NH227A POST BADGO BASWARI GAON SANT KABIR NAGAR UP | SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹33.8 L
EMD Value
₹3.4 L
Closing Date
3 Feb 2024, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Special Repair Work of Bitthalpur urrf Varandpur link road
2024_CEALD_885280_36
515/ Camp Nivida /23 dt 24-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.4 L
Yes
9 Mar 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 08-Feb-2024 05:24 PM Tender Title: Special Repair Work of Bitthalpur urrf Varandpur link road Tender ID: 2024_CEALD_885280_36
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: fcB~Byiqj mQZ cjkeniqj lEidZ ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 515 / Camp Nivida Dt. 24-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surya Enterprises (GSTN-09BALPP3207L1ZC) BID ID -4137972 3347042.14 -8.00 3079278.77 Thirty Lakh Seventy Nine Thousand Two Hundred and Seventy Eight
2.00 M/s KAMLA SHANKER(GSTN-NA)--4145313 3347042.14 -4.68 3190400.57 Thirty One Lakh Ninty Thousand Four Hundred
3.00 M/s Vishal Construction(GSTN-NA)--4137920 3347042.14 -8.00 3079278.77 Thirty Lakh Seventy Nine Thousand Two Hundred and Seventy Eight
4.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4141875 3347042.14 -4.68 3190400.57 Thirty One Lakh Ninty Thousand Four Hundred
5.00 CHHATRAPAL SINGH(GSTN-NA)--4145172 3347042.14 -23.54 2559148.42 Twenty Five Lakh Fifty Nine Thousand One Hundred and Fourty Eight
6.00 M/s Gaharwar Construction(GSTN-NA)--4141025 3347042.14 -28.01 2409535.64 Twenty Four Lakh Nine Thousand Five Hundred and Thirty Five
7.00 J M D CONSTRUCTION AMD SUPPLIAR(GSTN-NA)--4146997 3347042.14 -7.77 3086976.97 Thirty Lakh Eighty Six Thousand Nine Hundred and Seventy Six
8.00 Chanchal Singh(GSTN-NA)--4146618 3347042.14 -33.75 2217415.42 Twenty Two Lakh Seventeen Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: Chanchal Singh(2217415.42)
BOQ Summary Details Tender Title: Special Repair Work of Bitthalpur urrf Varandpur link road Tender ID: 2024_CEALD_885280_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chanchal Singh 2217415.42 L1
2 M/s Gaharwar Construction 2409535.64 L2
3 CHHATRAPAL SINGH 2559148.42 L3
4 M/s Vishal Construction 3079278.77 L4
5 Surya Enterprises 3079278.77 L4
6 J M D CONSTRUCTION AMD SUPPLIAR 3086976.97 L5
7 M/s KAMLA SHANKER 3190400.57 L6
8 M/S AYUSHI ENTERPRISES 3190400.57 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .