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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.6 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹10.1 L+₹25,502.44 (2.59%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹10.3 L+₹45,372.10 (4.61%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹10.7 L+₹81,647.91 (8.29%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹10.7 L+₹82,012.50 (8.33%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | l5 | Rejected-Finance l5 |
Tender Value
₹18.4 L
EMD Value
₹1.8 L
Closing Date
26 Oct 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 Devapur Link road
2023_CEALD_853350_45
5135/ 1A Nivida /23 dt 06-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
8 Dec 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 07:28 PM Tender Title: Special repair Work of Devapur Link road Tender ID: 2023_CEALD_853350_45
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: nsokiqj lEidZ ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 5135/1A Nivida Dt. 06-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR CHAURASIYA(GSTN-09AKQPC0899M1ZE) 1822905.00 -43.51 1029759.03 Ten Lakh Twenty Nine Thousand Seven Hundred and Fifty Nine
2.00 M/s Prabhakar Singh(GSTN-09ATOPS9066R1Z7) 1822905.00 -4.68 1737593.05 Seventeen Lakh Thirty Seven Thousand Five Hundred and Ninty Three
3.00 M/S A.K.S. & CO.(GSTN-NA) 1822905.00 -41.52 1066034.84 Ten Lakh Sixty Six Thousand Thirty Four
4.00 M/S JAI MAA LAKSHMI CONSTRUCTION(GSTN-NA) 1822905.00 -46.00 984386.93 Nine Lakh Eighty Four Thousand Three Hundred and Eighty Six
5.00 M/s Ram Chandra Yadav(GSTN-NA) 1822905.00 -44.60 1009889.37 Ten Lakh Nine Thousand Eight Hundred and Eighty Nine
6.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 1822905.00 -4.51 1740691.98 Seventeen Lakh Fourty Thousand Six Hundred and Ninty One
7.00 M/s Gaharwar Construction(GSTN-NA) 1822905.00 -41.50 1066399.43 Ten Lakh Sixty Six Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S JAI MAA LAKSHMI CONSTRUCTION(984386.93)
BOQ Summary Details Tender Title: Special repair Work of Devapur Link road Tender ID: 2023_CEALD_853350_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA LAKSHMI CONSTRUCTION 984386.93 L1
2 M/s Ram Chandra Yadav 1009889.37 L2
3 ASHOK KUMAR CHAURASIYA 1029759.03 L3
5 M/s Gaharwar Construction 1066399.43 L5
6 M/s Prabhakar Singh 1737593.05 L6
7 M/S AYUSHI ENTERPRISES 1740691.98 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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