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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.5 L+₹16,653.03 (2.27%)Rejected-Finance SHEKHPUR SATHAWA SEWAIT SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.8 L+₹50,890.73 (6.93%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹8.1 L+₹75,229.77 (10.2%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹8.7 L+₹1.4 L (18.7%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹12.0 L
EMD Value
₹1.2 L
Closing Date
6 Dec 2024, 3:00 pmClosed
EE CD3 PWD PRAYAGRAJ
EE CD3 PWD PRAYAGRAJ
Mugarhan Ka Purwa link road
2024_CEALD_978821_6
2464/5A/2024 DT. 22-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹766
₹1.2 L
Yes
8 Feb 2025
30 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 11-Dec-2024 02:20 PM Tender Title: Mugarhan Ka Purwa link road Tender ID: 2024_CEALD_978821_6
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-3, PWD, PRAYAGRAJ
Name of Work: Mugarhan Ka Purwa link road
Contract No:2464/5A/2024 Dt. 22-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH KUMAR MAURYA (GSTN-09AUSPK3559L1ZR) BID ID -4762050 1164547.50 -25.21 870965.08 Eight Lakh Seventy Thousand Nine Hundred and Sixty Five
2.00 M/s Aditya Construction (GSTN-09BERPD5869N1ZI) BID ID -4766721 1164547.50 -30.51 809244.06 Eight Lakh Nine Thousand Two Hundred and Fourty Four
3.00 M/s Gaharwar Construction (GSTN-NA) BID ID -4764272 1164547.50 -32.60 784905.02 Seven Lakh Eighty Four Thousand Nine Hundred and Five
4.00 VIJAY KUMAR MISHRA (GSTN-NA) BID ID -4761291 1164547.50 -25.01 873294.17 Eight Lakh Seventy Three Thousand Two Hundred and Ninty Four
5.00 SAHGAL CONSTRUCTION (GSTN-NA) BID ID -4767566 1164547.50 -36.97 734014.29 Seven Lakh Thirty Four Thousand Fourteen
6.00 NILVARNA CONSTRUCTIONS (GSTN-NA) BID ID -4768507 1164547.50 -35.54 750667.32 Seven Lakh Fifty Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: SAHGAL CONSTRUCTION(734014.29)
BOQ Summary Details Tender Title: Mugarhan Ka Purwa link road Tender ID: 2024_CEALD_978821_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHGAL CONSTRUCTION (BID ID -4767566) 734014.29 L1
2 NILVARNA CONSTRUCTIONS (BID ID -4768507) 750667.32 L2
3 M/s Gaharwar Construction (BID ID -4764272) 784905.02 L3
4 M/s Aditya Construction (BID ID -4766721) 809244.06 L4
5 KAMLESH KUMAR MAURYA (BID ID -4762050) 870965.08 L5
6 VIJAY KUMAR MISHRA (BID ID -4761291) 873294.17 L6
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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