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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹20,845.24 (4.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹46,642.24 (10.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.3 L+₹74,116.43 (16.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.5 L+₹90,648.87 (19.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
3 Feb 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 Special repair work from PH 16 to Mr Deepchandra Dubey house in village Basmahua
2023_CEALD_769049_2
121/1A Nivida/2023 Date 12-01-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹80,000
Yes
4 Mar 2023
24 Jan 2023
3 Feb 2023
24 Jan 2023
3 Feb 2023
24 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 09-Feb-2023 06:34 PM Tender Title: Special repair work of Special repair work from PH 16 to Mr Deepchandra Dubey house in village Basmahua Tender ID: 2023_CEALD_769049_2
Tender Inviting Authority: Executive Engineer Construction Division-4(Kumbh Mela), P.W.D., Prayagraj (U.P.)
Name of Work: ih0,p0&16 ls xzke clegqvk es Jh nhipUnz nqcs ds ?kj rd fo'ks"k ejEer dk dk;ZA
Contract No: 121/1A Nivida Dt. 12-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRADEEP SINGH(GSTN-09CNDPS6423H1ZQ) 798668.43 -25.69 593490.51 Five Lakh Ninty Three Thousand Four Hundred and Ninty
2.00 M/S Priti Construction Company(GSTN-09AOMPM9714R1ZU) 798668.43 -23.63 609943.08 Six Lakh Nine Thousand Nine Hundred and Fourty Three
3.00 M/S GIRZA KUMARI(GSTN-09AYLPK1221A1ZY) 798668.43 -25.51 594928.11 Five Lakh Ninty Four Thousand Nine Hundred and Twenty Eight
4.00 M/s Anshika Construction(GSTN-NA) 798668.43 -29.74 561144.44 Five Lakh Sixty One Thousand One Hundred and Fourty Four
5.00 M/s Ayushi Construction(GSTN-NA) 798668.43 -25.30 596605.32 Five Lakh Ninty Six Thousand Six Hundred and Five
6.00 M/S JAI MAA LAKSHMI CONSTRUCTION(GSTN-NA) 798668.43 -27.00 583027.95 Five Lakh Eighty Three Thousand Twenty Seven
7.00 M/s Trisha Rajvanshe Construction(GSTN-NA) 798668.43 -10.99 710894.77 Seven Lakh Ten Thousand Eight Hundred and Ninty Four
8.00 KARTIK CONSTRUCTION(GSTN-NA) 798668.43 -31.25 549084.55 Five Lakh Fourty Nine Thousand Eighty Four
9.00 Chandra Enterprises(GSTN-NA) 798668.43 -12.00 702828.22 Seven Lakh Two Thousand Eight Hundred and Twenty Eight
10.00 M/S REKHA DEVI(GSTN-NA) 798668.43 -39.99 479280.92 Four Lakh Seventy Nine Thousand Two Hundred and Eighty
11.00 M/S DEV ENTERPRISES(GSTN-NA) 798668.43 -42.60 458435.68 Four Lakh Fifty Eight Thousand Four Hundred and Thirty Five
12.00 M/s A K Construction(GSTN-NA) 798668.43 -25.67 593650.24 Five Lakh Ninty Three Thousand Six Hundred and Fifty
13.00 SAHGAL CONSTRUCTION(GSTN-NA) 798668.43 -28.50 571047.93 Five Lakh Seventy One Thousand Fourty Seven
14.00 Smt. Asha Devi(GSTN-NA) 798668.43 -31.20 549483.88 Five Lakh Fourty Nine Thousand Four Hundred and Eighty Three
15.00 M/s. Rajendra Prasad Yadav(GSTN-NA) 798668.43 -28.99 567134.45 Five Lakh Sixty Seven Thousand One Hundred and Thirty Four
16.00 S M ENTERPRISES(GSTN-NA) 798668.43 -22.54 618648.57 Six Lakh Eighteen Thousand Six Hundred and Fourty Eight
17.00 sukhraji enterprises(GSTN-NA) 798668.43 -27.78 576816.71 Five Lakh Seventy Six Thousand Eight Hundred and Sixteen
18.00 Rishabh Construction and Supplier(GSTN-NA) 798668.43 -36.76 505077.92 Five Lakh Five Thousand Seventy Seven
19.00 V K CONSTRUCTION(GSTN-NA) 798668.43 -30.51 554994.69 Five Lakh Fifty Four Thousand Nine Hundred and Ninty Four
20.00 J P S GROUP(GSTN-NA) 798668.43 -15.10 678069.50 Six Lakh Seventy Eight Thousand Sixty Nine
21.00 M/S SHIVRAJ SINGH(GSTN-NA) 798668.43 -33.32 532552.11 Five Lakh Thirty Two Thousand Five Hundred and Fifty Two
22.00 A.V.S CONSTRUCTION(GSTN-NA) 798668.43 -25.99 591094.51 Five Lakh Ninty One Thousand Ninty Four
23.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA) 798668.43 -24.25 604991.34 Six Lakh Four Thousand Nine Hundred and Ninty One
24.00 M/s. Amar Bahadur Yadav(GSTN-NA) 798668.43 -21.99 623041.24 Six Lakh Twenty Three Thousand Fourty One
Lowest Amount Quoted BY: M/S DEV ENTERPRISES(458435.68)
BOQ Summary Details Tender Title: Special repair work of Special repair work from PH 16 to Mr Deepchandra Dubey house in village Basmahua Tender ID: 2023_CEALD_769049_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV ENTERPRISES 458435.68 L1
2 M/S REKHA DEVI 479280.92 L2
3 Rishabh Construction and Supplier 505077.92 L3
4 M/S SHIVRAJ SINGH 532552.11 L4
5 KARTIK CONSTRUCTION 549084.55 L5
6 Smt. Asha Devi 549483.88 L6
7 V K CONSTRUCTION 554994.69 L7
8 M/s Anshika Construction 561144.44 L8
9 M/s. Rajendra Prasad Yadav 567134.45 L9
10 SAHGAL CONSTRUCTION 571047.93 L10
11 sukhraji enterprises 576816.71 L11
12 M/S JAI MAA LAKSHMI CONSTRUCTION 583027.95 L12
13 A.V.S CONSTRUCTION 591094.51 L13
14 M/S PRADEEP SINGH 593490.51 L14
15 M/s A K Construction 593650.24 L15
16 M/S GIRZA KUMARI 594928.11 L16
17 M/s Ayushi Construction 596605.32 L17
18 SHRI VINDHYACHAL CONSTRUCTION 604991.34 L18
19 M/S Priti Construction Company 609943.08 L19
20 S M ENTERPRISES 618648.57 L20
21 M/s. Amar Bahadur Yadav 623041.24 L21
22 J P S GROUP 678069.50 L22
23 Chandra Enterprises 702828.22 L23
24 M/s Trisha Rajvanshe Construction 710894.77 L24
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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