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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹20.5 L+₹1.6 L (8.45%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹30.7 L+₹11.8 L (62.3%)Rejected-Finance 1 9 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L3₹30.7 L+₹11.8 L (62.3%)Rejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
22 Nov 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Special Repair work of VAARI DURGAGANJ ROAD
2023_CEALD_862162_1
2725/5A/2023 DT. 02-11-2023
Open Tender
Civil Works - Roads
Item Wise
60 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹854
₹3.3 L
Yes
20 Dec 2023
14 Nov 2023
22 Nov 2023
14 Nov 2023
22 Nov 2023
14 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 28-Nov-2023 05:25 PM Tender Title: Special Repair work of VAARI DURGAGANJ ROAD Tender ID: 2023_CEALD_862162_1
Tender Inviting Authority: EE, CD-3, PWD, PRAYAGRAJ
Name of Work: SPECIAL REPAIR WORK OF VARI DURGAGANJ ROAD
Contract No:2725/5A/2023 DT- 02-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 3299754.00 -6.86 3073390.88 Thirty Lakh Seventy Three Thousand Three Hundred and Ninty
2.00 BAIJ NATH(GSTN-NA) 3299754.00 -37.75 2054096.87 Twenty Lakh Fifty Four Thousand Ninty Six
3.00 SAHGAL CONSTRUCTION(GSTN-NA) 3299754.00 -42.60 1894058.80 Eighteen Lakh Ninty Four Thousand Fifty Eight
4.00 M/s K.P. Construction Co.(GSTN-NA) 3299754.00 -6.86 3073390.88 Thirty Lakh Seventy Three Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SAHGAL CONSTRUCTION(1894058.80)
BOQ Summary Details Tender Title: Special Repair work of VAARI DURGAGANJ ROAD Tender ID: 2023_CEALD_862162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHGAL CONSTRUCTION 1894058.80 L1
2 BAIJ NATH 2054096.87 L2
3 M/s K.P. Construction Co. 3073390.88 L3
4 S.K.S. ASSOCIATES 3073390.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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