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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.7 LAccepted-AOC UTTAR PRADESH | l1 | Accepted-AOC L1 | |
| 2 | l2₹3.7 L+₹4,551.67 (1.23%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹3.8 L+₹12,013.42 (3.26%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹3.8 L+₹15,669.68 (4.25%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹4.5 L+₹81,706.20 (22.2%)Rejected-Finance GRAM KATIYAHI GARAPUR PHULPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | l5 | Rejected-Finance l5 |
Tender Value
₹7.5 L
EMD Value
₹75,000
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 Hasanpur Nevada chaurahe se gaji miya Sikandara tak Link road
2023_CEALD_858388_19
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
₹75,000
Yes
27 Jul 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 08:48 AM Tender Title: Special Repair work of Hasanpur Nevada chaurahe se gaji miya Sikandara tak Link road Tender ID: 2023_CEALD_858388_19
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: gluiqj usoknk pkSjkgs ls xkWth fe;k fldUnjk rd lEidZ ekxZ ds fo'ks"k ejeEr dk dk;Z
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 M/S RAJU CONSTRUCTIONS(GSTN-09IRXPS8904P1Z5) 746175.36 -39.65 450316.83 Four Lakh Fifty Thousand Three Hundred and Sixteen
2.00 M/S SHYAMA ENTERPRISES(GSTN-09ASUPG9847M2ZJ) 746175.36 -34.87 485984.01 Four Lakh Eighty Five Thousand Nine Hundred and Eighty Four
3.00 M/S AKHILESH KUMAR(GSTN-NA) 746175.36 -32.02 507250.01 Five Lakh Seven Thousand Two Hundred and Fifty
4.00 ROYAL CONSTRUCTION(GSTN-NA) 746175.36 -49.99 373162.30 Three Lakh Seventy Three Thousand One Hundred and Sixty Two
5.00 M/s. Gyan Construction(GSTN-NA) 746175.36 -48.99 380624.05 Three Lakh Eighty Thousand Six Hundred and Twenty Four
6.00 M/S MAA KALI CONSTRUCTION(GSTN-NA) 746175.36 -25.99 552244.38 Five Lakh Fifty Two Thousand Two Hundred and Fourty Four
7.00 KALAWATI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 746175.36 -48.50 384280.31 Three Lakh Eighty Four Thousand Two Hundred and Eighty
8.00 A.S. ASSOCIATES(GSTN-NA) 746175.36 -50.60 368610.63 Three Lakh Sixty Eight Thousand Six Hundred and Ten
Lowest Amount Quoted BY: A.S. ASSOCIATES(368610.63)
BOQ Summary Details Tender Title: Special Repair work of Hasanpur Nevada chaurahe se gaji miya Sikandara tak Link road Tender ID: 2023_CEALD_858388_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S. ASSOCIATES 368610.63 L1
2 ROYAL CONSTRUCTION 373162.30 L2
3 M/s. Gyan Construction 380624.05 L3
4 KALAWATI CONSTRUCTION AND SUPPLIERS 384280.31 L4
5 M/S RAJU CONSTRUCTIONS 450316.83 L5
6 M/S SHYAMA ENTERPRISES 485984.01 L6
7 M/S AKHILESH KUMAR 507250.01 L7
8 M/S MAA KALI CONSTRUCTION 552244.38 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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