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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.3 L+₹15.2 L (71.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.3 L+₹17.1 L (81.1%)Rejected-Finance 0 SAMASAPUR BHUD JAJMAU GAIR AHTMALI FATEPUR 0 UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance L3 |
Tender Value
₹38.5 L
EMD Value
₹3.9 L
Closing Date
5 Dec 2023, 12:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Special repair Work of Manethu link road
2023_CEALD_866183_17
10573/10com A Prj Circle /2023 dt 02-11-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.9 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
19 Jan 2024
30 Nov 2023
5 Dec 2023
30 Nov 2023
5 Dec 2023
30 Nov 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 16-Dec-2023 01:46 PM Tender Title: Special repair Work of Manethu link road Tender ID: 2023_CEALD_866183_17
Tender Inviting Authority:Superintending EngineerPrayagrajCirclePWDPrayagraj
Name of Work: eusFkw lEidZ ekxZ ds fo'ks"k ejEer dk dk;Z
Contract No:10573/10 Com A Prj Circle /23 Dt. 02-11-2023
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 MANAS ENTERPRISES(GSTN-09ARTPP4715F1ZC) 3845238.75 -.50 3826012.56 Thirty Eight Lakh Twenty Six Thousand Tweleve
2.00 NIRMAL ENTERPRISES(GSTN-NA) 3845238.75 -5.60 3629905.38 Thirty Six Lakh Twenty Nine Thousand Nine Hundred and Five
3.00 SUNITA SAHU(GSTN-NA) 3845238.75 -45.05 2112958.69 Twenty One Lakh Tweleve Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: SUNITA SAHU(2112958.69)
BOQ Summary Details Tender Title: Special repair Work of Manethu link road Tender ID: 2023_CEALD_866183_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA SAHU 2112958.69 L1
2 NIRMAL ENTERPRISES 3629905.38 L2
3 M/S MANAS ENTERPRISES 3826012.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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