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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.9 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹7.0 L+₹14,471.07 (2.10%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹7.7 L+₹83,413.44 (12.1%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹7.8 L+₹94,744.57 (13.8%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹7.9 L+₹97,474.96 (14.2%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹13.7 L
EMD Value
₹1.4 L
Closing Date
9 Nov 2023, 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 Vari Dumgarha Link road ke Km 3 se Sarai Mahmjiya Road
2023_CEALD_858388_32
5327/ 1A Nivida /23 dt 20-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.4 L
Yes
3 Feb 2024
2 Nov 2023
9 Nov 2023
2 Nov 2023
9 Nov 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 17-Nov-2023 05:53 PM Tender Title: Special Repair work of Vari Dumgarha Link road ke Km 3 se Sarai Mahmjiya Road Tender ID: 2023_CEALD_858388_32
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
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Contract No: 5327/1A Nivida Dt. 20-10-2023
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) 1365195.55 -5.00 1296935.77 Tweleve Lakh Ninty Six Thousand Nine Hundred and Thirty Five
2.00 Sri Indrabhuwan(GSTN-09ABMPY7678K1ZC) 1365195.55 -42.20 789083.03 Seven Lakh Eighty Nine Thousand Eighty Three
3.00 SAHGAL CONSTRUCTION(GSTN-NA) 1365195.55 -48.50 703075.71 Seven Lakh Three Thousand Seventy Five
4.00 GOMTA ENTERPRISES(GSTN-NA) 1365195.55 -41.21 802598.46 Eight Lakh Two Thousand Five Hundred and Ninty Eight
5.00 SUNITA SAHU(GSTN-NA) 1365195.55 -42.62 783349.21 Seven Lakh Eighty Three Thousand Three Hundred and Fourty Nine
6.00 Vindhyachal Associate(GSTN-NA) 1365195.55 -49.56 688604.64 Six Lakh Eighty Eight Thousand Six Hundred and Four
7.00 M/s Vikas Construction(GSTN-NA) 1365195.55 -11.99 1201508.60 Tweleve Lakh One Thousand Five Hundred and Eight
8.00 M/S R R ENTERPRISES(GSTN-NA) 1365195.55 -43.45 772018.08 Seven Lakh Seventy Two Thousand Eighteen
9.00 M/s Vishal Construction(GSTN-NA) 1365195.55 -5.00 1296935.77 Tweleve Lakh Ninty Six Thousand Nine Hundred and Thirty Five
10.00 M/S SAVITRI CONSTRUCTION(GSTN-NA) 1365195.55 -42.42 786079.60 Seven Lakh Eighty Six Thousand Seventy Nine
Lowest Amount Quoted BY: Vindhyachal Associate(688604.64)
BOQ Summary Details Tender Title: Special Repair work of Vari Dumgarha Link road ke Km 3 se Sarai Mahmjiya Road Tender ID: 2023_CEALD_858388_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindhyachal Associate 688604.64 L1
2 SAHGAL CONSTRUCTION 703075.71 L2
3 M/S R R ENTERPRISES 772018.08 L3
4 SUNITA SAHU 783349.21 L4
5 M/S SAVITRI CONSTRUCTION 786079.60 L5
6 Sri Indrabhuwan 789083.03 L6
7 GOMTA ENTERPRISES 802598.46 L7
8 M/s Vikas Construction 1201508.60 L8
9 Surya Enterprises 1296935.77 L9
10 M/s Vishal Construction 1296935.77 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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