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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹19.2 L+₹33,312.17 (1.76%)Rejected-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹19.5 L+₹55,706.91 (2.95%)Rejected-Finance 25A 17A GURU NANAK COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹20.1 L+₹1.2 L (6.33%)Rejected-Finance GAHANIA JASSA BARA PURKHAS | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹22.1 L+₹3.2 L (17.0%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
18 Dec 2020, 12:30 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Special Repair Work of Bashara Manpur road
2020_CEALD_536670_5
2781/5A/2020 DT. 26-11-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹842
₹2.8 L
Yes
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
11 Jan 2021
10 Dec 2020
18 Dec 2020
10 Dec 2020
18 Dec 2020
10 Dec 2020
17 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: AJAY GOEL Created Date/Time: 22-Dec-2020 06:01 PM Tender Title: Special Repair Work of Bashara Manpur road Tender ID: 2020_CEALD_536670_5
Tender Inviting Authority: EE, CD-3, PWD, PRAYAGRAJ
Name of Work: Special Repair work of Bashara Manpur road
Contract No: 2781/5A/2020 Dt. 26-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ATUL KUMAR SHUKLA(GSTN-09ALEPS9403N1ZG) 2799342.00 -28.23 2009087.75 Twenty Lakh Nine Thousand Eighty Seven
2.00 SRI NEERAJ KUMAR SHUKLA(GSTN-09AXEPS6576N1ZG) 2799342.00 -21.00 2211480.18 Twenty Two Lakh Eleven Thousand Four Hundred and Eighty
3.00 SRI VIJAY KUMAR MISHRA(GSTN-09AVVPM5829M1ZH) 2799342.00 -30.51 1945262.76 Ninteen Lakh Fourty Five Thousand Two Hundred and Sixty Two
4.00 MUKUND LAL MAURYA(GSTN-NA) 2799342.00 -32.50 1889555.85 Eighteen Lakh Eighty Nine Thousand Five Hundred and Fifty Five
5.00 SAI ENTERPRISES(GSTN-NA) 2799342.00 -31.31 1922868.02 Ninteen Lakh Twenty Two Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: MUKUND LAL MAURYA(1889555.85)
BOQ Summary Details Tender Title: Special Repair Work of Bashara Manpur road Tender ID: 2020_CEALD_536670_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUND LAL MAURYA 1889555.85 L1
2 SAI ENTERPRISES 1922868.02 L2
3 SRI VIJAY KUMAR MISHRA 1945262.76 L3
4 M/S ATUL KUMAR SHUKLA 2009087.75 L4
5 SRI NEERAJ KUMAR SHUKLA 2211480.18 L5
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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