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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER CONTRACT BOND | |
| 2 | L2₹17.5 L+₹52,361.93 (3.08%)Rejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹17.8 L+₹77,707.33 (4.57%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹17.8 L+₹84,670.35 (4.98%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹18.3 L+₹1.4 L (7.98%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹29.3 L
EMD Value
₹2.9 L
Closing Date
20 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Restoration work of footpath of km 03 and 04 of Mahatma Gandhi Marg
2024_CEALD_935800_1
2799/3A DATED 24.06.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
20 Sept 2024
5 Jul 2024
20 Jul 2024
5 Jul 2024
20 Jul 2024
5 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 25-Jul-2024 11:40 AM Tender Title: Restoration work of footpath of km 03 and 04 of Mahatma Gandhi Marg Tender ID: 2024_CEALD_935800_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Restoration work of footpath of km 03 and 04 of Mahatma Gandhi Marg.
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 PAWAN KUMAR(GSTN-NA)--4413012 2785209.00 -35.95 1783926.36 Seventeen Lakh Eighty Three Thousand Nine Hundred and Twenty Six
2.00 M/s Vinod Kumar Pandey(GSTN-NA)--4411519 2785209.00 -36.20 1776963.34 Seventeen Lakh Seventy Six Thousand Nine Hundred and Sixty Three
3.00 NIRMAL ENTERPRISES(GSTN-NA)--4411700 2785209.00 -11.90 2453769.13 Twenty Four Lakh Fifty Three Thousand Seven Hundred and Sixty Nine
4.00 M/S RAJIV SINGH(GSTN-NA)--4410329 2785209.00 -34.12 1834895.69 Eighteen Lakh Thirty Four Thousand Eight Hundred and Ninty Five
5.00 M/S ADITYA ENTERPRISES(GSTN-NA)--4412650 2785209.00 -38.99 1699256.01 Sixteen Lakh Ninty Nine Thousand Two Hundred and Fifty Six
6.00 SURESH KUMAR SINGH(GSTN-NA)--4413024 2785209.00 -37.11 1751617.94 Seventeen Lakh Fifty One Thousand Six Hundred and Seventeen
7.00 Shreyshi Construction(GSTN-NA)--4409213 2785209.00 -31.01 1921515.69 Ninteen Lakh Twenty One Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/S ADITYA ENTERPRISES(1699256.01)
BOQ Summary Details Tender Title: Restoration work of footpath of km 03 and 04 of Mahatma Gandhi Marg Tender ID: 2024_CEALD_935800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA ENTERPRISES 1699256.01 L1
2 SURESH KUMAR SINGH 1751617.94 L2
3 M/s Vinod Kumar Pandey 1776963.34 L3
4 M/S PAWAN KUMAR 1783926.36 L4
5 M/S RAJIV SINGH 1834895.69 L5
6 Shreyshi Construction 1921515.69 L6
7 NIRMAL ENTERPRISES 2453769.13 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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