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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC | L1 | Accepted-AOC AS PER LETTER | |
| 2 | L2₹22.8 L+₹65,046.13 (2.94%)Rejected-Finance GRAM DUBATI TEHSIL MAUAIMA SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance L2 | |
| 3 | l3₹23.7 L+₹1.5 L (6.94%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | l3 | Rejected-Finance l3 | |
| 4 | l4₹29.4 L+₹7.2 L (32.8%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹29.4 L+₹7.3 L (33.0%)Rejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | l5 | Rejected-Finance l5 |
Tender Value
₹29.8 L
EMD Value
₹3.0 L
Closing Date
29 Dec 2022, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Special repair work of Kalupur link road
2022_CEALD_750697_5
3226/1A Nivida Dt 10-10-2022
Open Tender
Civil Works - Roads
Fixed-rate
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.0 L
Yes
20 Jan 2023
21 Dec 2022
29 Dec 2022
21 Dec 2022
29 Dec 2022
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 03-Jan-2023 02:27 PM Tender Title: Special repair work of Kalupur link road Tender ID: 2022_CEALD_750697_5
Tender Inviting Authority: Executive Engineer Construction Division-4(Kumbh Mela), P.W.D., Prayagraj (U.P.)
Name of Work: dkywiqj lEidZ ekxZ ds fo'ks"k ejEer dk dk;Z
Contract No: 3226/1A Nivida Dt.10-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 2956642.40 -.50 2941859.19 Twenty Nine Lakh Fourty One Thousand Eight Hundred and Fifty Nine
2.00 M/S ARUN KUMAR YADAV(GSTN-NA) 2956642.40 -23.00 2276614.65 Twenty Two Lakh Seventy Six Thousand Six Hundred and Fourteen
3.00 M/s Gaharwar Construction(GSTN-NA) 2956642.40 -20.01 2365018.26 Twenty Three Lakh Sixty Five Thousand Eighteen
4.00 Vindhyachal Associate(GSTN-NA) 2956642.40 -25.20 2211568.52 Twenty Two Lakh Eleven Thousand Five Hundred and Sixty Eight
5.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 2956642.40 -.68 2936537.23 Twenty Nine Lakh Thirty Six Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Vindhyachal Associate(2211568.52)
BOQ Summary Details Tender Title: Special repair work of Kalupur link road Tender ID: 2022_CEALD_750697_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindhyachal Associate 2211568.52 L1
2 M/S ARUN KUMAR YADAV 2276614.65 L2
3 M/s Gaharwar Construction 2365018.26 L3
4 M/S AYUSHI ENTERPRISES 2936537.23 L4
5 S.K.S. ASSOCIATES 2941859.19 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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