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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC 87 41 A 1511 ALLAHAPUR TILAK NAGAR PRAYAGRAJ | L1 | Accepted-AOC AS PER RATE | |
| 2 | L2₹6.3 L+₹8,685.60 (1.39%)Rejected-Finance S 19 126 VARUNA BRIDGE VARANASI | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹7.5 L+₹1.3 L (20.3%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹7.6 L+₹1.3 L (21.5%)Rejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹7.8 L+₹1.6 L (25.3%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
19 Dec 2023, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
Road marking work with thermoplastic paint on Lauder Marg and Kamla Nehru Marg to Chowk via Jansejanganj Marg.
2023_CEALD_870022_13
5109/3A DATED 04.12.2023
Open Tender
Civil Works - Others
Fixed-rate
15 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹81,000
Yes
7 Feb 2024
13 Dec 2023
19 Dec 2023
13 Dec 2023
19 Dec 2023
13 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 23-Dec-2023 06:41 PM Tender Title: Road marking work with thermoplastic paint on Lauder Marg and Kamla Nehru Marg to Chowk via Jansejanganj Marg. Tender ID: 2023_CEALD_870022_13
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Prayagraj
Name of Work : Road marking work with thermoplastic paint on Lauder Marg and Kamla Nehru Marg to Chowk via Jansejanganj 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 YADU BABA CONSTRUCTION & GENERAL SUPPLIERS(GSTN-09AAOPY2031K1Z7) 789600.00 -19.90 632469.60 Six Lakh Thirty Two Thousand Four Hundred and Sixty Nine
2.00 VINOD KUMAR(GSTN-09AJJPK0989J1ZM) 789600.00 -5.00 750120.00 Seven Lakh Fifty Thousand One Hundred and Twenty
3.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 789600.00 -1.01 781625.04 Seven Lakh Eighty One Thousand Six Hundred and Twenty Five
4.00 BABA AMARNATH BUILDERS(GSTN-NA) 789600.00 -4.03 757779.12 Seven Lakh Fifty Seven Thousand Seven Hundred and Seventy Nine
5.00 M/s Ashray enterprises(GSTN-NA) 789600.00 -21.00 623784.00 Six Lakh Twenty Three Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Ashray enterprises(623784.00)
BOQ Summary Details Tender Title: Road marking work with thermoplastic paint on Lauder Marg and Kamla Nehru Marg to Chowk via Jansejanganj Marg. Tender ID: 2023_CEALD_870022_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashray enterprises 623784.00 L1
2 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 632469.60 L2
3 VINOD KUMAR 750120.00 L3
4 BABA AMARNATH BUILDERS 757779.12 L4
5 M/S VINOD KUMAR CONTRACTOR 781625.04 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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