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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC SHEKHPUR SATHAWA SEWAIT SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC L1 | |
| 2 | l2₹3.9 L+₹11,903.09 (3.11%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹4.1 L+₹27,285.12 (7.14%)Rejected-Finance 24 | PRAYAGRAJ | UTTAR PRADESH | 211001 | l3 | Rejected-Finance l3 | |
| 4 | l4₹4.8 L+₹92,983.18 (24.3%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹6.6 L+₹2.7 L (71.8%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹7.8 L
EMD Value
₹78,000
Closing Date
20 Feb 2024, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Renewal Work of PMGSY road to Bighiya link road
2024_CEALD_892606_24
409/1A Nivida /24 Dt 20-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹78,000
Yes
25 Jun 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 28-Feb-2024 07:07 PM Tender Title: Renewal Work of PMGSY road to Bighiya link road Tender ID: 2024_CEALD_892606_24
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
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Contract No: 409 / 1A Nivida/24 Dt. 20.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY CONSTRACTION (GSTN-09AHAPY6559R2Z3) BID ID -4206809 772927.50 -48.99 394270.32 Three Lakh Ninty Four Thousand Two Hundred and Seventy
2.00 J M D CONSTRUCTION AMD SUPPLIAR(GSTN-NA)--4207144 772927.50 -3.77 743788.13 Seven Lakh Fourty Three Thousand Seven Hundred and Eighty Eight
3.00 gayatri construction(GSTN-NA)--4201739 772927.50 -47.00 409652.35 Four Lakh Nine Thousand Six Hundred and Fifty Two
4.00 KANISHQ SINGH ENTERPRISES(GSTN-NA)--4203673 772927.50 -38.50 475350.41 Four Lakh Seventy Five Thousand Three Hundred and Fifty
5.00 PAWAN SINGH(GSTN-NA)--4205866 772927.50 -7.77 712871.03 Seven Lakh Tweleve Thousand Eight Hundred and Seventy One
6.00 NILVARNA CONSTRUCTIONS(GSTN-NA)--4195386 772927.50 -50.53 382367.23 Three Lakh Eighty Two Thousand Three Hundred and Sixty Seven
7.00 M/S VASUPRADA CONSTRUCTIONS(GSTN-NA)--4204921 772927.50 -15.00 656988.38 Six Lakh Fifty Six Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: NILVARNA CONSTRUCTIONS(382367.23)
BOQ Summary Details Tender Title: Renewal Work of PMGSY road to Bighiya link road Tender ID: 2024_CEALD_892606_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILVARNA CONSTRUCTIONS 382367.23 L1
2 AJAY CONSTRACTION 394270.32 L2
3 gayatri construction 409652.35 L3
4 KANISHQ SINGH ENTERPRISES 475350.41 L4
5 M/S VASUPRADA CONSTRUCTIONS 656988.38 L5
6 PAWAN SINGH 712871.03 L6
7 J M D CONSTRUCTION AMD SUPPLIAR 743788.13 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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