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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.0 LAccepted-AOC 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l1 | Accepted-AOC l1 | |
| 2 | l2₹16.4 L+₹2.4 L (17.3%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l2₹16.4 L+₹2.4 L (17.3%)Rejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | l2 | Rejected-Finance l2 |
Tender Value
₹16.9 L
EMD Value
₹1.7 L
Closing Date
25 Nov 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 Kadipur link road
2022_CEALD_750697_4
3226/1A Nivida Dt 10-10-2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
2 Jan 2023
18 Nov 2022
25 Nov 2022
18 Nov 2022
25 Nov 2022
18 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 30-Nov-2022 04:48 PM Tender Title: Special repair work of Kadipur link road Tender ID: 2022_CEALD_750697_4
Tender Inviting Authority: Executive Engineer Construction Division-4(Kumbh Mela), P.W.D., Prayagraj (U.P.)
Name of Work: dkWnhiqj 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) 1686592.72 -2.54 1643753.26 Sixteen Lakh Fourty Three Thousand Seven Hundred and Fifty Three
2.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 1686592.72 -2.54 1643753.26 Sixteen Lakh Fourty Three Thousand Seven Hundred and Fifty Three
3.00 SAHGAL CONSTRUCTION(GSTN-NA) 1686592.72 -16.90 1401558.55 Fourteen Lakh One Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: SAHGAL CONSTRUCTION(1401558.55)
BOQ Summary Details Tender Title: Special repair work of Kadipur link road Tender ID: 2022_CEALD_750697_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHGAL CONSTRUCTION 1401558.55 L1
2 S.K.S. ASSOCIATES 1643753.26 L2
3 M/S AYUSHI ENTERPRISES 1643753.26 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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