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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC PIDI KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹19.9 L+₹1.4 L (7.59%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹20.9 L+₹2.4 L (13.1%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹21.0 L+₹2.5 L (13.3%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹21.4 L+₹2.9 L (15.5%)Rejected-Finance KHAI KARACHHANA PRAYAGRAJ | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹33.3 L
EMD Value
₹3.3 L
Closing Date
20 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Annual repair work of Puraghisan Taraul Sampark marg
2024_CEALD_979185_2
6308/3A DATED 25.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
10 Jan 2025
3 Dec 2024
20 Dec 2024
3 Dec 2024
20 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 24-Dec-2024 03:20 PM Tender Title: Annual repair work of Puraghisan Taraul Sampark marg Tender ID: 2024_CEALD_979185_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : पुरघीसन तरौल सेमरी सम्पर्क मार्ग का सामान्य मरम्मत से नवीनीकरण कार्य।
Contract No: 6308/3A Date 25.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGENDRA BAHADUR SINGH (GSTN-09BFZPS6879A1ZG) BID ID -4798480 5991500.00 -33.53 1991275.03 Ninteen Lakh Ninty One Thousand Two Hundred and Seventy Five
2.00 M/s Triveni Construction (GSTN-09AAHFT9307N1ZH) BID ID -4799221 5991500.00 -28.63 2138066.78 Twenty One Lakh Thirty Eight Thousand Sixty Six
3.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4799261 5991500.00 -27.00 2186897.50 Twenty One Lakh Eighty Six Thousand Eight Hundred and Ninty Seven
4.00 M/s. Amar Bahadur Yadav (GSTN-NA) BID ID -4780125 5991500.00 -30.00 2097025.00 Twenty Lakh Ninty Seven Thousand Twenty Five
5.00 R N CONSTRUCTION (GSTN-NA) BID ID -4799814 5991500.00 -38.22 1850774.35 Eighteen Lakh Fifty Thousand Seven Hundred and Seventy Four
6.00 MUSA MANSOOR (GSTN-NA) BID ID -4801305 5991500.00 -30.10 2094029.25 Twenty Lakh Ninty Four Thousand Twenty Nine
Lowest Amount Quoted BY: R N CONSTRUCTION(1850774.35)
BOQ Summary Details Tender Title: Annual repair work of Puraghisan Taraul Sampark marg Tender ID: 2024_CEALD_979185_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N CONSTRUCTION (BID ID -4799814) 1850774.35 L1
2 NAGENDRA BAHADUR SINGH (BID ID -4798480) 1991275.03 L2
3 MUSA MANSOOR (BID ID -4801305) 2094029.25 L3
4 M/s. Amar Bahadur Yadav (BID ID -4780125) 2097025.00 L4
5 M/s Triveni Construction (BID ID -4799221) 2138066.78 L5
6 sri dilawar singh (BID ID -4799261) 2186897.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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