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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹6.8 L+₹1.5 L (29.5%)Rejected-Finance 87 41 A 1511 ALLAHAPUR TILAK NAGAR PRAYAGRAJ | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹7.4 L+₹2.2 L (41.5%)Rejected-Finance S 19 126 VARUNA BRIDGE VARANASI | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹8.1 L+₹2.9 L (54.8%)Rejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹8.2 L+₹2.9 L (55.7%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
19 Dec 2023, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
Road marking work with thermoplastic paint on Mahatma Gandhi Marg
2023_CEALD_870022_8
5109/3A DATED 04.12.2023
Open Tender
Civil Works - Others
Fixed-rate
15 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹88,000
Yes
14 Mar 2024
13 Dec 2023
19 Dec 2023
13 Dec 2023
19 Dec 2023
13 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 23-Dec-2023 06:22 PM Tender Title: Road marking work with thermoplastic paint on Mahatma Gandhi Marg Tender ID: 2023_CEALD_870022_8
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Prayagraj
Name of Work : Road marking work with thermoplastic paint on Mahatma Gandhi Marg.
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 YADU BABA CONSTRUCTION & GENERAL SUPPLIERS(GSTN-09AAOPY2031K1Z7) 858600.00 -13.70 740971.80 Seven Lakh Fourty Thousand Nine Hundred and Seventy One
2.00 VINOD KUMAR(GSTN-09AJJPK0989J1ZM) 858600.00 -5.00 815670.00 Eight Lakh Fifteen Thousand Six Hundred and Seventy
3.00 BABA AMARNATH BUILDERS(GSTN-NA) 858600.00 -5.55 810947.70 Eight Lakh Ten Thousand Nine Hundred and Fourty Seven
4.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 858600.00 -1.01 849928.14 Eight Lakh Fourty Nine Thousand Nine Hundred and Twenty Eight
5.00 M/s Ashray enterprises(GSTN-NA) 858600.00 -21.00 678294.00 Six Lakh Seventy Eight Thousand Two Hundred and Ninty Four
6.00 MAYANK AUTO ELECTRICALS(GSTN-NA) 858600.00 -38.99 523831.86 Five Lakh Twenty Three Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: MAYANK AUTO ELECTRICALS(523831.86)
BOQ Summary Details Tender Title: Road marking work with thermoplastic paint on Mahatma Gandhi Marg Tender ID: 2023_CEALD_870022_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK AUTO ELECTRICALS 523831.86 L1
2 M/s Ashray enterprises 678294.00 L2
3 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 740971.80 L3
4 BABA AMARNATH BUILDERS 810947.70 L4
5 VINOD KUMAR 815670.00 L5
6 M/S VINOD KUMAR CONTRACTOR 849928.14 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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