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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance AS PER RATE | |
| 2 | L2₹4.8 L+₹15,195.20 (3.28%)Rejected-Finance 696 MUNSIGANJ KEWLI ROAD GOSAIGANJ LUCKNOW UP | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹5.0 L+₹41,482.90 (8.95%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹5.2 L+₹51,663.68 (11.1%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹5.4 L+₹76,051.98 (16.4%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹8.9 L
EMD Value
₹89,000
Closing Date
25 Feb 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF NATHAUPUR JADIPUR SAMPARK MARG
2025_CEALD_1007201_13
122/3A DATED 08.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹89,000
Yes
5 Mar 2025
17 Feb 2025
25 Feb 2025
17 Feb 2025
25 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 03-Mar-2025 02:02 PM Tender Title: SPECIAL REPAIR WORK OF NATHAUPUR JADIPUR SAMPARK MARG Tender ID: 2025_CEALD_1007201_13
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Prayagraj
Name of Work : नथऊपुर जादीपुर सम्पर्क मार्ग के विषेष मरम्मत का कार्य।
Contract No: 122/3A Date 08.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanvi Group of Construction Company (GSTN-NA) BID ID -4998344 759760.00 -33.54 504936.50 Five Lakh Four Thousand Nine Hundred and Thirty Six
2.00 LAVLESH KUMAR (GSTN-NA) BID ID -4996854 759760.00 -32.20 515117.28 Five Lakh Fifteen Thousand One Hundred and Seventeen
3.00 M/s Kiran Enterprises (GSTN-NA) BID ID -4993785 759760.00 -37.00 478648.80 Four Lakh Seventy Eight Thousand Six Hundred and Fourty Eight
4.00 Shivam Construction And Suppliers (GSTN-NA) BID ID -4995514 759760.00 -39.00 463453.60 Four Lakh Sixty Three Thousand Four Hundred and Fifty Three
5.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -4996253 759760.00 -28.99 539505.58 Five Lakh Thirty Nine Thousand Five Hundred and Five
Lowest Amount Quoted BY: Shivam Construction And Suppliers(463453.60)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF NATHAUPUR JADIPUR SAMPARK MARG Tender ID: 2025_CEALD_1007201_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction And Suppliers (BID ID -4995514) 463453.60 L1
2 M/s Kiran Enterprises (BID ID -4993785) 478648.80 L2
3 Sanvi Group of Construction Company (BID ID -4998344) 504936.50 L3
4 LAVLESH KUMAR (BID ID -4996854) 515117.28 L4
5 M/S PAWAN KUMAR (BID ID -4996253) 539505.58 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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