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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 302 1 SHIVKUTI PRAYAGRAJ | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹17.8 L (11.2%)Rejected-Finance | ₹1.8 Cr+₹17.8 L (11.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹23.2 L (14.6%)Rejected-Finance ADD PADUMPUR NASRATPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.8 Cr+₹23.2 L (14.6%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 Cr+₹27.8 L (17.6%)Rejected-Finance | ₹1.9 Cr+₹27.8 L (17.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 Cr+₹41.0 L (25.9%)Rejected-Finance | ₹2.0 Cr+₹41.0 L (25.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.7 Cr
EMD Value
₹15.3 L
Closing Date
28 May 2024, 3:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
40 no Gomti se Group kendra CRPF padila Marg ke Chaudikaran evm Satha Sudhar ka Karya
2024_CEALD_925360_1
33/CAMPSAMANYA/2024
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Superintending EngineerPrayagrajCirclePWDPrayagraj
40 no Gomti se Group kendra CRPF padila Marg ke Chaudikaran evm Satha Sudhar ka Karya
2 documents required · 2 mandatory
₹2,714
₹15.3 L
Yes
8 Jul 2024
23 May 2024
28 May 2024
23 May 2024
28 May 2024
23 May 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 31-May-2024 06:22 PM Tender Title: 40 no Gomti se Group kendra CRPF padila Marg ke Chaudikaran evm Satha Sudhar ka Karya Tender ID: 2024_CEALD_925360_1
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: Widening and Strengthening of 40 Number Gomti to Group kendra CRPF Road including 5 Year maintenance under Mahakumbh 2025
Contract No: 33 / Camp Samanya Dt.02-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI DINESH KUMAR YADAV (GSTN-09ACIPY6215H1Z6) BID ID -4352052 23698766.14 -16.00 19906987.26 One Crore Ninty Nine Lakh Six Thousand Nine Hundred and Eighty Seven
2.00 S.K.S. ASSOCIATES (GSTN-09DFGPS6014N1ZV) BID ID -4352132 23698766.14 -15.86 19940141.83 One Crore Ninty Nine Lakh Fourty Thousand One Hundred and Fourty One
3.00 M/s KAMLA SHANKER(GSTN-NA)--4352265 23698766.14 -21.56 18589312.16 One Crore Eighty Five Lakh Eighty Nine Thousand Three Hundred and Tweleve
4.00 M/s D.K. Associate(GSTN-NA)--4352565 23698766.14 -23.53 18122446.47 One Crore Eighty One Lakh Twenty Two Thousand Four Hundred and Fourty Six
5.00 srijan construction(GSTN-NA)--4352213 23698766.14 -25.80 17584982.15 One Crore Seventy Five Lakh Eighty Four Thousand Nine Hundred and Eighty Two
6.00 M/s Vinod Kumar Pandey(GSTN-NA)--4352055 23698766.14 -33.30 15807077.02 One Crore Fifty Eight Lakh Seven Thousand Seventy Seven
Lowest Amount Quoted BY: M/s Vinod Kumar Pandey(15807077.02)
BOQ Summary Details Tender Title: 40 no Gomti se Group kendra CRPF padila Marg ke Chaudikaran evm Satha Sudhar ka Karya Tender ID: 2024_CEALD_925360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Kumar Pandey 15807077.02 L1
2 srijan construction 17584982.15 L2
3 M/s D.K. Associate 18122446.47 L3
4 M/s KAMLA SHANKER 18589312.16 L4
5 SRI DINESH KUMAR YADAV 19906987.26 L5
6 S.K.S. ASSOCIATES 19940141.83 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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