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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹6.0 L (3.07%)Rejected-Finance | ₹2.0 Cr+₹6.0 L (3.07%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹2.0 Cr+₹8.6 L (4.41%)Rejected-Finance | ₹2.0 Cr+₹8.6 L (4.41%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹2.1 Cr+₹10.5 L (5.35%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | ₹2.1 Cr+₹10.5 L (5.35%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹2.2 Cr+₹20.1 L (10.3%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.2 Cr+₹20.1 L (10.3%) | L5 | Rejected-Finance REJECT |
Tender Value
₹3.0 Cr
EMD Value
₹16.9 L
Closing Date
31 May 2023, 12:00 pmClosed
SE Prayagraj Circle PWD Prayagraj
SE Prayagraj Circle PWD Prayagraj
Repair and renovation work of Branch to Alipur Jeeta Marg via Ghumai Ajuha Marg (ODR). (BC Work)
2023_CEALD_800958_21
1431/11Kam-B-Pra.Vritt/2022-23 Dt 17.02.2023
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹16.9 L
Yes
8 Mar 2024
25 May 2023
31 May 2023
25 May 2023
31 May 2023
25 May 2023
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 05-Jun-2023 02:26 PM Tender Title: Repair and renovation work of Branch to Alipur Jeeta Marg via Ghumai Ajuha Marg (ODR). (BC Work) Tender ID: 2023_CEALD_800958_21
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj.
Name of work : 'kk[kk ls vyhiqj thrk ekxZ ok;k ?kqekbZ vtqgk ekxZ fd0eh0 0-00 ls 16-00 rd dk lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z
Contract No: 1431/11com-B-Pray. Circle/2022-23 Date- 17-02-2023 & 4386/11com-B-Pray. Circle/2022-23 Date- 22-05-2023
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 KAMDHENU CONSTRUCTION(GSTN-09AJTPM7555L1Z6) 28347000.00 -30.99 19562264.70 One Crore Ninty Five Lakh Sixty Two Thousand Two Hundred and Sixty Four
2.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 28347000.00 -23.91 21569232.30 Two Crore Fifteen Lakh Sixty Nine Thousand Two Hundred and Thirty Two
3.00 M/s Vinod Kumar Pandey(GSTN-NA) 28347000.00 -27.30 20608269.00 Two Crore Six Lakh Eight Thousand Two Hundred and Sixty Nine
4.00 M/S RAVI SHANKAR GUPTA(GSTN-NA) 28347000.00 -27.95 20424013.50 Two Crore Four Lakh Twenty Four Thousand Thirteen
5.00 M/S Amar and Company(GSTN-NA) 28347000.00 -28.87 20163221.10 Two Crore One Lakh Sixty Three Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/S KAMDHENU CONSTRUCTION(19562264.70)
BOQ Summary Details Tender Title: Repair and renovation work of Branch to Alipur Jeeta Marg via Ghumai Ajuha Marg (ODR). (BC Work) Tender ID: 2023_CEALD_800958_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMDHENU CONSTRUCTION 19562264.70 L1
2 M/S Amar and Company 20163221.10 L2
3 M/S RAVI SHANKAR GUPTA 20424013.50 L3
4 M/s Vinod Kumar Pandey 20608269.00 L4
5 Bansal Highway Infratech Pvt Ltd 21569232.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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