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Tender ID
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₹13.3 LAccepted-AOC MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹16.3 L+₹97,031.87 (6.34%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹17.1 L+₹1.8 L (11.7%)Rejected-Finance 25A 17A GURU NANAK COLONY NAINI PRAYAGRAJ | NAINI | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹17.3 L+₹2.0 L (13.2%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹17.6 L+₹2.3 L (15.1%)Rejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹28.5 L
EMD Value
₹2.9 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 Koraon Devghat marg to Sipowa Kukurahata marg
2024_CEALD_979185_9
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
₹2.9 L
Yes
6 Feb 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 03:45 PM Tender Title: Annual repair work of Koraon Devghat marg to Sipowa Kukurahata marg Tender ID: 2024_CEALD_979185_9
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : कोरांव-देवघाट मार्ग से सिपौवा कुकरहटा 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 SRI VIJAY KUMAR MISHRA (GSTN-09AVVPM5829M1ZH) BID ID -4798619 5259180.00 -35.00 1709233.50 Seventeen Lakh Nine Thousand Two Hundred and Thirty Three
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4799330 5259180.00 -25.00 1972192.50 Ninteen Lakh Seventy Two Thousand One Hundred and Ninty Two
3.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -4800968 5259180.00 -33.00 1761825.30 Seventeen Lakh Sixty One Thousand Eight Hundred and Twenty Five
4.00 M/S VIJAY BAHADUR (GSTN-NA) BID ID -4800183 5259180.00 -21.80 2056339.38 Twenty Lakh Fifty Six Thousand Three Hundred and Thirty Nine
5.00 M/S R K TRADERS (GSTN-NA) BID ID -4796868 5259180.00 -34.11 1732636.85 Seventeen Lakh Thirty Two Thousand Six Hundred and Thirty Six
6.00 DEEP INFRA (GSTN-NA) BID ID -4800665 5259180.00 -25.75 1952470.58 Ninteen Lakh Fifty Two Thousand Four Hundred and Seventy
7.00 R N CONSTRUCTION (GSTN-NA) BID ID -4799852 5259180.00 -18.00 2156263.80 Twenty One Lakh Fifty Six Thousand Two Hundred and Sixty Three
8.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -4799099 5259180.00 -41.80 1530421.38 Fifteen Lakh Thirty Thousand Four Hundred and Twenty One
9.00 M/S RAMESH CHANDRA PANDEY (GSTN-NA) BID ID -4798563 5259180.00 -38.11 1627453.25 Sixteen Lakh Twenty Seven Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: M/S HANUMAT CONSTRUCTION(1530421.38)
BOQ Summary Details Tender Title: Annual repair work of Koraon Devghat marg to Sipowa Kukurahata marg Tender ID: 2024_CEALD_979185_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANUMAT CONSTRUCTION (BID ID -4799099) 1530421.38 L1
2 M/S RAMESH CHANDRA PANDEY (BID ID -4798563) 1627453.25 L2
3 SRI VIJAY KUMAR MISHRA (BID ID -4798619) 1709233.50 L3
4 M/S R K TRADERS (BID ID -4796868) 1732636.85 L4
5 SURESH KUMAR SINGH (BID ID -4800968) 1761825.30 L5
6 DEEP INFRA (BID ID -4800665) 1952470.58 L6
7 sri dilawar singh (BID ID -4799330) 1972192.50 L7
8 M/S VIJAY BAHADUR (BID ID -4800183) 2056339.38 L8
9 R N CONSTRUCTION (BID ID -4799852) 2156263.80 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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