Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹79,417.46 (10.5%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹1.5 L (20.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.5 L+₹1.9 L (25.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.4 L+₹4.9 L (64.5%)Rejected-Finance 52 42 ADITI APARTMENT BLOCK C TASHKAND MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹14.0 L
EMD Value
₹1.4 L
Closing Date
3 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)
Special Repair Work of AG Marg to Narai Marg Road
2024_CEALD_885280_20
515/ Camp Nivida /23 dt 24-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
18 Mar 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 08-Feb-2024 04:34 PM Tender Title: Special Repair Work of AG Marg to Narai Marg Road Tender ID: 2024_CEALD_885280_20
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: ,0th0 ekxZ ls ujbZ ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 515 / Camp Nivida Dt. 24-12-2023
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 Prince Enterprises (GSTN-09ALYPR2376R1ZN) BID ID -4138830 1390848.75 -10.50 1244809.63 Tweleve Lakh Fourty Four Thousand Eight Hundred and Nine
2.00 ASHOK KUMAR CHAURASIYA (GSTN-09AKQPC0899M1ZE) BID ID -4146305 1390848.75 -34.51 910866.85 Nine Lakh Ten Thousand Eight Hundred and Sixty Six
3.00 Mahendra Singh Yadav(GSTN-NA)--4146971 1390848.75 -45.60 756621.72 Seven Lakh Fifty Six Thousand Six Hundred and Twenty One
4.00 A.V.S CONSTRUCTION(GSTN-NA)--4141010 1390848.75 -32.00 945778.54 Nine Lakh Fourty Five Thousand Seven Hundred and Seventy Eight
5.00 M/S PARVATI CONSTRUCTION(GSTN-NA)--4141884 1390848.75 -5.00 1321306.31 Thirteen Lakh Twenty One Thousand Three Hundred and Six
6.00 M/S HANUMAT CONSTRUCTION(GSTN-NA)--4143583 1390848.75 -39.89 836039.18 Eight Lakh Thirty Six Thousand Thirty Nine
Lowest Amount Quoted BY: Mahendra Singh Yadav(756621.72)
BOQ Summary Details Tender Title: Special Repair Work of AG Marg to Narai Marg Road Tender ID: 2024_CEALD_885280_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra Singh Yadav 756621.72 L1
2 M/S HANUMAT CONSTRUCTION 836039.18 L2
3 ASHOK KUMAR CHAURASIYA 910866.85 L3
4 A.V.S CONSTRUCTION 945778.54 L4
5 M/s Prince Enterprises 1244809.63 L5
6 M/S PARVATI CONSTRUCTION 1321306.31 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .