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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER |
| 2 | L2₹1.0 Cr+₹69,794.68 (0.69%)Rejected-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | ₹1.0 Cr+₹69,794.68 (0.69%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹1.1 Cr+₹5.3 L (5.17%)Rejected-Finance | ₹1.1 Cr+₹5.3 L (5.17%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹1.1 Cr+₹12.1 L (11.9%)Rejected-Finance 25A CHAK HARINANDAN NAIN PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.1 Cr+₹12.1 L (11.9%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹1.1 Cr+₹12.8 L (12.6%)Rejected-Finance 81 9 VISHWA BANK SHIVAJI MARK ADA COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.1 Cr+₹12.8 L (12.6%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹1.5 Cr
EMD Value
₹9.5 L
Closing Date
6 Feb 2024, 3:00 pmClosed
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
Construction of Belwaniya Khamahar Patti to Pratap Singh ka pura Link road
2024_CEALD_888202_11
11880/10COM.P-PRJ.CIRCLE/23 DATED 18.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
365 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹9.5 L
Yes
11 Mar 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 13-Feb-2024 03:49 PM Tender Title: Construction of Belwaniya Khamahar Patti to Pratap Singh ka pura Link road Tender ID: 2024_CEALD_888202_11
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : Construction of Belwaniya Khamahar Patti to Pratap Singh ka pura Link road
Contract No: 11880/10 Com-P-Praya-Circle/2023 Date 18-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S J.P. Construction(GSTN-NA)--4156354 28487623.62 -17.71 11721232.74 One Crore Seventeen Lakh Twenty One Thousand Two Hundred and Thirty Two
2.00 M/S SANJAI ENTERPRISES(GSTN-NA)--4152380 28487623.62 -20.20 11366561.83 One Crore Thirteen Lakh Sixty Six Thousand Five Hundred and Sixty One
3.00 KHUSHI ENTERPRISES(GSTN-NA)--4157574 28487623.62 -28.20 10227056.88 One Crore Two Lakh Twenty Seven Thousand Fifty Six
4.00 M/S BRAHMDEEEN AND SONS(GSTN-NA)--4156868 28487623.62 -25.00 10682858.86 One Crore Six Lakh Eighty Two Thousand Eight Hundred and Fifty Eight
5.00 M/S SURESH KUMAR YADAV(GSTN-NA)--4152473 28487623.62 -28.69 10157262.20 One Crore One Lakh Fifty Seven Thousand Two Hundred and Sixty Two
6.00 PRABHANJAN SHARMA ENTERPRISE(GSTN-NA)--4155174 28487623.62 -19.69 11439205.27 One Crore Fourteen Lakh Thirty Nine Thousand Two Hundred and Five
Lowest Amount Quoted BY: M/S SURESH KUMAR YADAV(10157262.20)
BOQ Summary Details Tender Title: Construction of Belwaniya Khamahar Patti to Pratap Singh ka pura Link road Tender ID: 2024_CEALD_888202_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR YADAV 10157262.20 L1
2 KHUSHI ENTERPRISES 10227056.88 L2
3 M/S BRAHMDEEEN AND SONS 10682858.86 L3
4 M/S SANJAI ENTERPRISES 11366561.83 L4
5 PRABHANJAN SHARMA ENTERPRISE 11439205.27 L5
6 M/S J.P. Construction 11721232.74 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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