Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | l2₹18.1 L+₹6.0 L (49.7%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l2₹18.1 L+₹6.0 L (49.7%)Rejected-Finance | l2 | Rejected-Finance l2 |
Tender Value
₹19.2 L
EMD Value
₹1.9 L
Closing Date
3 Feb 2024, 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 Lokmanpur Karari Bhadauli Road
2024_CEALD_885280_41
515/ Camp Nivida /23 dt 24-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
15 Mar 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 24-Feb-2024 05:57 PM Tender Title: Special Repair Work of Lokmanpur Karari Bhadauli Road Tender ID: 2024_CEALD_885280_41
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: yksdeuiqj&djkjh HknkSyh lEidZ ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 515 / Camp Nivida Dt. 24-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOMTA ENTERPRISES(GSTN-NA)--4132124 1902315.00 -36.31 1211584.42 Tweleve Lakh Eleven Thousand Five Hundred and Eighty Four
2.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4141973 1902315.00 -4.68 1813286.66 Eighteen Lakh Thirteen Thousand Two Hundred and Eighty Six
3.00 M/s KAMLA SHANKER(GSTN-NA)--4145233 1902315.00 -4.68 1813286.66 Eighteen Lakh Thirteen Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: GOMTA ENTERPRISES(1211584.42)
BOQ Summary Details Tender Title: Special Repair Work of Lokmanpur Karari Bhadauli Road Tender ID: 2024_CEALD_885280_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOMTA ENTERPRISES 1211584.42 L1
2 M/S AYUSHI ENTERPRISES 1813286.66 L2
3 M/s KAMLA SHANKER 1813286.66 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .