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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-AOC 25A 17A GURU NANAK COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹42.6 L+₹3.2 L (8.21%)Rejected-Finance GAHANIA JASSA BARA PURKHAS | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹45.1 L+₹5.8 L (14.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹47.1 L+₹7.7 L (19.6%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹47.2 L+₹7.8 L (19.9%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹71.0 L
EMD Value
₹5.5 L
Closing Date
25 Nov 2023, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
Special Repair of Gauhani Bara link road
2023_CEALD_862836_1
10556/06COM(3)-PRJCIRL/2023 DT. 02-11-2023
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹2,354
₹5.5 L
Yes
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
22 Dec 2023
17 Nov 2023
25 Nov 2023
17 Nov 2023
25 Nov 2023
17 Nov 2023
24 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 29-Nov-2023 04:00 PM Tender Title: Special Repair of Gauhani Bara link road Tender ID: 2023_CEALD_862836_1
Tender Inviting Authority: SE, Prayagraj Circle, PWD, PRAYAGRAJ
Name of Work: SPECIAL REPAIR WORK OF Gauhani Bara Link road
Contract No:10556/06COM(3)-PRJCIRCLE/2023 DT- 02-11-2023
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 ATUL KUMAR SHUKLA(GSTN-09ALEPS9403N1ZG) 7094190.00 -40.00 4256514.00 Fourty Two Lakh Fifty Six Thousand Five Hundred and Fourteen
2.00 SRI VIJAY KUMAR MISHRA(GSTN-09AVVPM5829M1ZH) 7094190.00 -44.55 3933728.36 Thirty Nine Lakh Thirty Three Thousand Seven Hundred and Twenty Eight
3.00 S S CONSTRUCTION(GSTN-09CJQPD4876A1Z1) 7094190.00 -30.65 4919820.77 Fourty Nine Lakh Ninteen Thousand Eight Hundred and Twenty
4.00 SAHGAL CONSTRUCTION(GSTN-NA) 7094190.00 -33.50 4717636.35 Fourty Seven Lakh Seventeen Thousand Six Hundred and Thirty Six
5.00 M/S J.P. Construction(GSTN-NA) 7094190.00 -33.67 4705576.23 Fourty Seven Lakh Five Thousand Five Hundred and Seventy Six
6.00 Chanchal Singh(GSTN-NA) 7094190.00 -36.36 4514742.52 Fourty Five Lakh Fourteen Thousand Seven Hundred and Fourty Two
7.00 V K CONSTRUCTION(GSTN-NA) 7094190.00 -32.99 4753816.72 Fourty Seven Lakh Fifty Three Thousand Eight Hundred and Sixteen
8.00 M/s KAMLA SHANKER(GSTN-NA) 7094190.00 -29.10 5029780.71 Fifty Lakh Twenty Nine Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: SRI VIJAY KUMAR MISHRA(3933728.36)
BOQ Summary Details Tender Title: Special Repair of Gauhani Bara link road Tender ID: 2023_CEALD_862836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VIJAY KUMAR MISHRA 3933728.36 L1
2 M/S ATUL KUMAR SHUKLA 4256514.00 L2
3 Chanchal Singh 4514742.52 L3
4 M/S J.P. Construction 4705576.23 L4
5 SAHGAL CONSTRUCTION 4717636.35 L5
6 V K CONSTRUCTION 4753816.72 L6
7 S S CONSTRUCTION 4919820.77 L7
8 M/s KAMLA SHANKER 5029780.71 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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