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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.2 L+₹33,819.05 (2.84%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹12.6 L+₹68,487.83 (5.76%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹13.0 L+₹1.1 L (9.26%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹14.1 L+₹2.2 L (18.8%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
14 Nov 2024, 12:00 pmClosed
Office of EE PD PWD Pratapgarh
Office of EE PD PWD Pratapgarh
Special Repair of Shankarganj Durgaganj To Bashi Link Road
2024_CEALD_970976_2
3829/26M/E-Tendering/2024 Dated 25.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
23 Apr 2025
7 Nov 2024
14 Nov 2024
7 Nov 2024
14 Nov 2024
7 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH CHAURASIA Created Date/Time: 19-Nov-2024 04:18 PM Tender Title: Special Repair of Shankarganj Durgaganj To Bashi Link Road Tender ID: 2024_CEALD_970976_2
Tender Inviting Authority: EE PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Shankarganj Durgaganj To Bashi Link Road.
Contract No: 3829/ 26M /E-Tendering/ /2024-25 Dated-25.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV ENTERPRISES (GSTN-09CJPPS8999J1ZO) BID ID -4717637 1699450.00 -15.61 1434165.86 Fourteen Lakh Thirty Four Thousand One Hundred and Sixty Five
2.00 SRI UDAY RAJ SINGH (GSTN-09CKKPS1714D1Z5) BID ID -4718530 1699450.00 -23.51 1299909.31 Tweleve Lakh Ninty Nine Thousand Nine Hundred and Nine
3.00 M/S M.K. CONSTRUCTION (GSTN-09CGUPS2807R1Z7) BID ID -4720094 1699450.00 -15.10 1442833.05 Fourteen Lakh Fourty Two Thousand Eight Hundred and Thirty Three
4.00 RAM KAILASH PATEL (GSTN-09AUGPP9160N1ZT) BID ID -4720381 1699450.00 -28.00 1223604.00 Tweleve Lakh Twenty Three Thousand Six Hundred and Four
5.00 M/S NAMAN CONSTRUCTION (GSTN-NA) BID ID -4720610 1699450.00 -29.99 1189784.95 Eleven Lakh Eighty Nine Thousand Seven Hundred and Eighty Four
6.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -4720430 1699450.00 -25.96 1258272.78 Tweleve Lakh Fifty Eight Thousand Two Hundred and Seventy Two
7.00 JAISWAL ENTERPRISES (GSTN-NA) BID ID -4717345 1699450.00 -16.81 1413772.46 Fourteen Lakh Thirteen Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/S NAMAN CONSTRUCTION(1189784.95)
BOQ Summary Details Tender Title: Special Repair of Shankarganj Durgaganj To Bashi Link Road Tender ID: 2024_CEALD_970976_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN CONSTRUCTION (BID ID -4720610) 1189784.95 L1
2 RAM KAILASH PATEL (BID ID -4720381) 1223604.00 L2
3 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -4720430) 1258272.78 L3
4 SRI UDAY RAJ SINGH (BID ID -4718530) 1299909.31 L4
5 JAISWAL ENTERPRISES (BID ID -4717345) 1413772.46 L5
6 SHIV ENTERPRISES (BID ID -4717637) 1434165.86 L6
7 M/S M.K. CONSTRUCTION (BID ID -4720094) 1442833.05 L7
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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