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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | l2₹6.6 L+₹16,686.24 (2.60%)Rejected-Finance | l2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹18,941.13 (2.95%)Rejected-Finance SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.1 L+₹65,279.24 (10.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.2 L+₹81,063.52 (12.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
3 Feb 2024, 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 Firozpur Link road
2024_CEALD_885280_44
515/ Camp Nivida /23 dt 24-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
18 Mar 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 08-Feb-2024 05:52 PM Tender Title: Special Repair Work of Firozpur Link road Tender ID: 2024_CEALD_885280_44
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
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Contract No: 515 / Camp Nivida Dt. 24-12-2023
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. Amar Bahadur Yadav(GSTN-NA)--4126904 1127448.00 -42.99 642758.10 Six Lakh Fourty Two Thousand Seven Hundred and Fifty Eight
2.00 GOMTA ENTERPRISES(GSTN-NA)--4132113 1127448.00 -41.31 661699.23 Six Lakh Sixty One Thousand Six Hundred and Ninty Nine
3.00 M/S A.K.S. & CO.(GSTN-NA)--4144920 1127448.00 -41.51 659444.34 Six Lakh Fifty Nine Thousand Four Hundred and Fourty Four
4.00 Indra Construction And Associates(GSTN-NA)--4145169 1127448.00 -35.80 723821.62 Seven Lakh Twenty Three Thousand Eight Hundred and Twenty One
5.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4142001 1127448.00 -4.68 1074683.43 Ten Lakh Seventy Four Thousand Six Hundred and Eighty Three
6.00 M/s Gaharwar Construction(GSTN-NA)--4141039 1127448.00 -32.01 766551.90 Seven Lakh Sixty Six Thousand Five Hundred and Fifty One
7.00 M/s KAMLA SHANKER(GSTN-NA)--4145091 1127448.00 -4.68 1074683.43 Ten Lakh Seventy Four Thousand Six Hundred and Eighty Three
8.00 Mahendra Singh Yadav(GSTN-NA)--4143648 1127448.00 -37.20 708037.34 Seven Lakh Eight Thousand Thirty Seven
Lowest Amount Quoted BY: M/s. Amar Bahadur Yadav(642758.10)
BOQ Summary Details Tender Title: Special Repair Work of Firozpur Link road Tender ID: 2024_CEALD_885280_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Amar Bahadur Yadav 642758.10 L1
3 GOMTA ENTERPRISES 661699.23 L3
4 Mahendra Singh Yadav 708037.34 L4
5 Indra Construction And Associates 723821.62 L5
6 M/s Gaharwar Construction 766551.90 L6
7 M/S AYUSHI ENTERPRISES 1074683.43 L7
8 M/s KAMLA SHANKER 1074683.43 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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