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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₹9.2 LAccepted-AOC MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹10.8 L+₹24,539.94 (2.31%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹10.9 L+₹26,643.37 (2.51%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹11.1 L+₹51,008.02 (4.81%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹11.7 L+₹1.1 L (10.6%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹19 L
EMD Value
₹1.9 L
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 Devghat badokhar to Amiliya sampark marg
2024_CEALD_979185_8
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
₹944
₹1.9 L
Yes
6 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 03:43 PM Tender Title: Annual repair work of Devghat badokhar to Amiliya sampark marg Tender ID: 2024_CEALD_979185_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : देवघाट बड़ोखर से अमिलिया सम्पर्क 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 RAMESH CHANDRA PANDEY (GSTN-NA) BID ID -4798628 3505706.00 -38.11 1084840.72 Ten Lakh Eighty Four Thousand Eight Hundred and Fourty
2.00 DEEP INFRA (GSTN-NA) BID ID -4800677 3505706.00 -27.55 1269942.00 Tweleve Lakh Sixty Nine Thousand Nine Hundred and Fourty Two
3.00 M/S VIJAY BAHADUR (GSTN-NA) BID ID -4800178 3505706.00 -21.80 1370731.05 Thirteen Lakh Seventy Thousand Seven Hundred and Thirty One
4.00 M/s Gaharwar Construction (GSTN-NA) BID ID -4791783 3505706.00 -36.60 1111308.80 Eleven Lakh Eleven Thousand Three Hundred and Eight
5.00 M/S R K TRADERS (GSTN-NA) BID ID -4796867 3505706.00 -33.11 1172483.37 Eleven Lakh Seventy Two Thousand Four Hundred and Eighty Three
6.00 R N CONSTRUCTION (GSTN-NA) BID ID -4799844 3505706.00 -18.00 1437339.46 Fourteen Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
7.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -4780345 3505706.00 -37.99 1086944.15 Ten Lakh Eighty Six Thousand Nine Hundred and Fourty Four
8.00 M/S M.S.ASSOCIATES (GSTN-NA) BID ID -4790716 3505706.00 -25.95 1297987.65 Tweleve Lakh Ninty Seven Thousand Nine Hundred and Eighty Seven
9.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -4799095 3505706.00 -39.51 1060300.78 Ten Lakh Sixty Thousand Three Hundred
Lowest Amount Quoted BY: M/S HANUMAT CONSTRUCTION(1060300.78)
BOQ Summary Details Tender Title: Annual repair work of Devghat badokhar to Amiliya sampark marg Tender ID: 2024_CEALD_979185_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANUMAT CONSTRUCTION (BID ID -4799095) 1060300.78 L1
2 M/S RAMESH CHANDRA PANDEY (BID ID -4798628) 1084840.72 L2
3 RUDRA ENTERPRISES (BID ID -4780345) 1086944.15 L3
4 M/s Gaharwar Construction (BID ID -4791783) 1111308.80 L4
5 M/S R K TRADERS (BID ID -4796867) 1172483.37 L5
6 DEEP INFRA (BID ID -4800677) 1269942.00 L6
7 M/S M.S.ASSOCIATES (BID ID -4790716) 1297987.65 L7
8 M/S VIJAY BAHADUR (BID ID -4800178) 1370731.05 L8
9 R N CONSTRUCTION (BID ID -4799844) 1437339.46 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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