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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | ₹22.0 L | L1 | Accepted-AOC T1 |
| 2 | L2₹24.9 L+₹2.9 L (13.2%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹24.9 L+₹2.9 L (13.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹24.9 L+₹2.9 L (13.3%)Rejected-Finance | ₹24.9 L+₹2.9 L (13.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹27.6 L+₹5.6 L (25.4%)Rejected-Finance | ₹27.6 L+₹5.6 L (25.4%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical DOCUMENT NOT QUALIFIED |
Tender Value
₹34.4 L
EMD Value
₹3.4 L
Closing Date
23 Sept 2024, 3:00 pmClosed
S.E PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
S.E PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
MAHAKUMBH 2025 KE ASTHAI KARYA HETU STORE NUMBER 4 PAR PARADE GRAOUND KATKA STORE TRIVENI PURAM JHUNSI PRAYAGRAJ PAR UPLABH PONTOON KE TESTING EVAM PAINTING KA KARYA B1 TO B272
2024_CEALD_956652_6
8523/TENDER NOTICE-PRJ CIRCLE DATE- 12.09.2024
Open Tender
Civil Works
Fixed-rate
45 days
PRAYAGRAJ
REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,714
₹3.4 L
Yes
S.E PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
5 Nov 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 05-Oct-2024 06:54 PM Tender Title: MAHAKUMBH 2025 KE ASTHAI KARYA HETU STORE NUMBER 4 PAR PARADE GRAOUND KATKA STORE TRIVENI PURAM JHUNSI PRAYAGRAJ PAR UPLABH PONTOON KE TESTING EVAM PAINTING KA KARYA B1 TO B272 Tender ID: 2024_CEALD_956652_6
Tender Inviting Authority:Superintending Engineer, Prayagraj, Circle, P.W.D., Prayagraj (U.P.)
Name of Work: egkdqEHk 2025 ds vLFkk;h dk;Z gsrq LVksj ua0 4 ij ijsM xzkmUM] dVdk LVksj] f=os.kh iqje~ >walh] iz;kxjkt ij miyC/k ik.Vwu ds VsfLVax ,.M isafVax dk dk;ZA (B1 to B272)
Contract No: 8523 / Tender Notice Prj Circle / 2024 Dt.12-09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction Company (GSTN-09ABLPS8366H1ZV) BID ID -4580660 3383910.00 -26.40 2490557.76 Twenty Four Lakh Ninty Thousand Five Hundred and Fifty Seven
2.00 Guru Prakash Rao (GSTN-09AFMPR8934D1ZX) BID ID -4582938 3383910.00 -18.50 2757886.65 Twenty Seven Lakh Fifty Seven Thousand Eight Hundred and Eighty Six
3.00 Trimurti Engineers (GSTN-09AAHFM2351H1ZB) BID ID -4584421 3383910.00 -35.00 2199541.50 Twenty One Lakh Ninty Nine Thousand Five Hundred and Fourty One
4.00 JANMAJAI SINGH(GSTN-NA)--4581950 3383910.00 -26.33 2492926.50 Twenty Four Lakh Ninty Two Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Trimurti Engineers(2199541.50)
BOQ Summary Details Tender Title: MAHAKUMBH 2025 KE ASTHAI KARYA HETU STORE NUMBER 4 PAR PARADE GRAOUND KATKA STORE TRIVENI PURAM JHUNSI PRAYAGRAJ PAR UPLABH PONTOON KE TESTING EVAM PAINTING KA KARYA B1 TO B272 Tender ID: 2024_CEALD_956652_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trimurti Engineers 2199541.50 L1
2 Krishna Construction Company 2490557.76 L2
3 JANMAJAI SINGH 2492926.50 L3
4 Guru Prakash Rao 2757886.65 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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