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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₹50.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.3 L+₹3.2 L (6.45%)Rejected-Finance BELDEI GARAPUR SAHSON PHULPUR PRAYAGRAJ | PHULPUR | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹60.6 L+₹10.6 L (21.1%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹60.9 L+₹10.9 L (21.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹61.4 L+₹11.4 L (22.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹74.5 L
EMD Value
₹5.7 L
Closing Date
7 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Special Repair work of AG Road to tithara Road
2024_CEALD_950981_4
532 CAMP PRJ CIRCLE 2024 DATE_03-08.2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹5.7 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
6 Oct 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 13-Sep-2024 07:21 PM Tender Title: Special Repair work of AG Road to tithara Road Tender ID: 2024_CEALD_950981_4
Tender Inviting Authority: Superitending Engineer Prayagraj Circle PWD Prayagraj (UP)
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Contract No: 532 / Camp Prayagraj Circle /2024 Dt. 03.08.2024
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 SATYA PRAKASH SINGH CONSTRUCTION CO (GSTN-09AINPS0529F1Z1) BID ID -4544527 7454488.76 -12.67 6510303.21 Sixty Five Lakh Ten Thousand Three Hundred and Three
2.00 Manoj Kumar Yadav (GSTN-09ABHPY8010A1ZQ) BID ID -4544904 7454488.76 -18.29 6091062.77 Sixty Lakh Ninty One Thousand Sixty Two
3.00 M/S DHYAN SINGH (GSTN-09BDQPS9713Q1Z9) BID ID -4547880 7454488.76 -32.86 5004943.75 Fifty Lakh Four Thousand Nine Hundred and Fourty Three
4.00 M/S SAVITRI CONSTRUCTION(GSTN-NA)--4548295 7454488.76 -13.14 6474968.94 Sixty Four Lakh Seventy Four Thousand Nine Hundred and Sixty Eight
5.00 SAHGAL CONSTRUCTION(GSTN-NA)--4550779 7454488.76 -15.50 6299043.00 Sixty Two Lakh Ninty Nine Thousand Fourty Three
6.00 M/s JAYSINGH(GSTN-NA)--4549455 7454488.76 -28.53 5327723.12 Fifty Three Lakh Twenty Seven Thousand Seven Hundred and Twenty Three
7.00 M/s Gaharwar Construction(GSTN-NA)--4549265 7454488.76 -18.70 6060499.36 Sixty Lakh Sixty Thousand Four Hundred and Ninty Nine
8.00 sanil ahmad construction(GSTN-NA)--4549678 7454488.76 -17.63 6140262.39 Sixty One Lakh Fourty Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/S DHYAN SINGH(5004943.75)
BOQ Summary Details Tender Title: Special Repair work of AG Road to tithara Road Tender ID: 2024_CEALD_950981_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHYAN SINGH 5004943.75 L1
2 M/s JAYSINGH 5327723.12 L2
3 M/s Gaharwar Construction 6060499.36 L3
4 Manoj Kumar Yadav 6091062.77 L4
5 sanil ahmad construction 6140262.39 L5
6 SAHGAL CONSTRUCTION 6299043.00 L6
7 M/S SAVITRI CONSTRUCTION 6474968.94 L7
8 M/S SATYA PRAKASH SINGH CONSTRUCTION CO 6510303.21 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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