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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.4 LAccepted-AOC | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹52.0 L+₹3.6 L (7.40%)Rejected-Finance 25A CHAK HARINANDAN NAIN PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹53.1 L+₹4.7 L (9.64%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹53.4 L+₹5.0 L (10.2%)Rejected-Finance GAHANIA JASSA BARA PURKHAS | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹55.5 L+₹7.0 L (14.5%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹79 L
EMD Value
₹6.0 L
Closing Date
23 Nov 2023, 3:00 pmClosed
S E PRJ CIRCLE PWD PRAYAGRAJ
S E PRJ CIRCLE PWD PRAYAGRAJ
SPECIAL REPAIR WORK OF LEDIYARI HARDIHA VIA PAWARI MARG
2023_CEALD_861883_35
10561/10COM.P-PRJ.CIRCLE/24 DATED 02.11.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.0 L
Yes
17 Feb 2024
15 Nov 2023
23 Nov 2023
15 Nov 2023
23 Nov 2023
15 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 29-Nov-2023 12:22 PM Tender Title: SPECIAL REPAIR WORK OF LEDIYARI HARDIHA VIA PAWARI MARG Tender ID: 2023_CEALD_861883_35
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D., Prayagraj
Name of Work : Special Repair of Lediyari Haridya vai Pawari Link road.
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 Triveni Construction(GSTN-09AAHFT9307N1ZH) 7875150.00 -24.63 5935500.56 Fifty Nine Lakh Thirty Five Thousand Five Hundred
2.00 M/S ATUL KUMAR SHUKLA(GSTN-09ALEPS9403N1ZG) 7875150.00 -32.20 5339351.70 Fifty Three Lakh Thirty Nine Thousand Three Hundred and Fifty One
3.00 LOK NATH SHUKLA(GSTN-09AYQPS4553C2ZZ) 7875150.00 -38.50 4843217.25 Fourty Eight Lakh Fourty Three Thousand Two Hundred and Seventeen
4.00 M/s KAMLA SHANKER(GSTN-NA) 7875150.00 -29.56 5547255.66 Fifty Five Lakh Fourty Seven Thousand Two Hundred and Fifty Five
5.00 KHUSHI ENTERPRISES(GSTN-NA) 7875150.00 -23.70 6008739.45 Sixty Lakh Eight Thousand Seven Hundred and Thirty Nine
6.00 M/S J.P. Construction(GSTN-NA) 7875150.00 -32.57 5310213.65 Fifty Three Lakh Ten Thousand Two Hundred and Thirteen
7.00 M/S SANJAI ENTERPRISES(GSTN-NA) 7875150.00 -33.95 5201536.58 Fifty Two Lakh One Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: LOK NATH SHUKLA(4843217.25)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF LEDIYARI HARDIHA VIA PAWARI MARG Tender ID: 2023_CEALD_861883_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOK NATH SHUKLA 4843217.25 L1
2 M/S SANJAI ENTERPRISES 5201536.58 L2
3 M/S J.P. Construction 5310213.65 L3
4 M/S ATUL KUMAR SHUKLA 5339351.70 L4
5 M/s KAMLA SHANKER 5547255.66 L5
6 M/s Triveni Construction 5935500.56 L6
7 KHUSHI ENTERPRISES 6008739.45 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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