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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹10.2 L+₹66,661.27 (7.00%)Rejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹10.4 L+₹87,080.04 (9.14%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹11.1 L+₹1.6 L (17.0%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
28 Feb 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Special Repair of Sirokhar Antarik Link road
2024_CEALD_893879_19
642/3A DATED 07.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
16 Mar 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 04-Mar-2024 05:33 PM Tender Title: Special Repair of Sirokhar Antarik Link road Tender ID: 2024_CEALD_893879_19
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Sirokhar Antarik Link road.
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 PAWAN KUMAR(GSTN-NA)--4235772 1501380.00 -36.55 952625.61 Nine Lakh Fifty Two Thousand Six Hundred and Twenty Five
2.00 KRISHNA CONSTRUCTION(GSTN-NA)--4241055 1501380.00 -32.11 1019286.88 Ten Lakh Ninteen Thousand Two Hundred and Eighty Six
3.00 GULAB TRADING CO.(GSTN-NA)--4241720 1501380.00 -25.77 1114474.37 Eleven Lakh Fourteen Thousand Four Hundred and Seventy Four
4.00 DEEP INFRA(GSTN-NA)--4241082 1501380.00 -30.75 1039705.65 Ten Lakh Thirty Nine Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/S PAWAN KUMAR(952625.61)
BOQ Summary Details Tender Title: Special Repair of Sirokhar Antarik Link road Tender ID: 2024_CEALD_893879_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN KUMAR 952625.61 L1
2 KRISHNA CONSTRUCTION 1019286.88 L2
3 DEEP INFRA 1039705.65 L3
4 GULAB TRADING CO. 1114474.37 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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