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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₹6.7 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹8.2 L+₹48,648.09 (6.30%)Rejected-Finance 331 SARAI KISHAN CHAND DIBAI BULANDSHAHR U P 202393 | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | 202393 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹8.9 L+₹1.2 L (15.4%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L3₹8.9 L+₹1.2 L (15.4%)Rejected-Finance 25A 17A GURU NANAK COLONY NAINI PRAYAGRAJ | NAINI | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 5 | L4₹9.0 L+₹1.3 L (16.3%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance AS PER RATE |
Tender Value
₹15.2 L
EMD Value
₹1.5 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 Diha nahar ki puliya to babura link marg
2024_CEALD_979185_6
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
₹1.5 L
Yes
1 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 03:34 PM Tender Title: Annual repair work of Diha nahar ki puliya to babura link marg Tender ID: 2024_CEALD_979185_6
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : डीहा नहर की पुलिया से बबुरा लिंक 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 M/s Gagan Enterprises (GSTN-09AHSPY4666R1ZQ) BID ID -4776067 2740737.50 -40.12 820576.81 Eight Lakh Twenty Thousand Five Hundred and Seventy Six
2.00 M/S RAVI SHANKAR DWIVEDI (GSTN-09AASFR8360E1ZO) BID ID -4791631 2740737.50 -33.48 911569.29 Nine Lakh Eleven Thousand Five Hundred and Sixty Nine
3.00 SRI VIJAY KUMAR MISHRA (GSTN-09AVVPM5829M1ZH) BID ID -4798617 2740737.50 -35.00 890739.69 Eight Lakh Ninty Thousand Seven Hundred and Thirty Nine
4.00 NAGENDRA BAHADUR SINGH (GSTN-09BFZPS6879A1ZG) BID ID -4798757 2740737.50 -28.50 979813.66 Nine Lakh Seventy Nine Thousand Eight Hundred and Thirteen
5.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4799300 2740737.50 -35.00 890739.69 Eight Lakh Ninty Thousand Seven Hundred and Thirty Nine
6.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -4799091 2740737.50 -34.51 897454.49 Eight Lakh Ninty Seven Thousand Four Hundred and Fifty Four
7.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -4798582 2740737.50 -33.33 913624.85 Nine Lakh Thirteen Thousand Six Hundred and Twenty Four
8.00 M/S RAJRANI ENTERPRISES (GSTN-NA) BID ID -4800317 2740737.50 -23.55 1047646.91 Ten Lakh Fourty Seven Thousand Six Hundred and Fourty Six
9.00 LAVLESH KUMAR (GSTN-NA) BID ID -4786596 2740737.50 -23.00 1055183.94 Ten Lakh Fifty Five Thousand One Hundred and Eighty Three
10.00 MUSA MANSOOR (GSTN-NA) BID ID -4801293 2740737.50 -22.10 1067517.26 Ten Lakh Sixty Seven Thousand Five Hundred and Seventeen
11.00 DEEP INFRA (GSTN-NA) BID ID -4800689 2740737.50 -32.75 921572.98 Nine Lakh Twenty One Thousand Five Hundred and Seventy Two
12.00 R N CONSTRUCTION (GSTN-NA) BID ID -4799835 2740737.50 -18.00 1123702.38 Eleven Lakh Twenty Three Thousand Seven Hundred and Two
13.00 SMITH ENGINEERING & CONSTRUCTION COMPANY (GSTN-NA) BID ID -4800634 2740737.50 -43.67 771928.72 Seven Lakh Seventy One Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: SMITH ENGINEERING & CONSTRUCTION COMPANY(771928.72)
BOQ Summary Details Tender Title: Annual repair work of Diha nahar ki puliya to babura link marg Tender ID: 2024_CEALD_979185_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMITH ENGINEERING & CONSTRUCTION COMPANY (BID ID -4800634) 771928.72 L1
2 M/s Gagan Enterprises (BID ID -4776067) 820576.81 L2
3 SRI VIJAY KUMAR MISHRA (BID ID -4798617) 890739.69 L3
4 sri dilawar singh (BID ID -4799300) 890739.69 L3
5 M/S HANUMAT CONSTRUCTION (BID ID -4799091) 897454.49 L4
6 M/S RAVI SHANKAR DWIVEDI (BID ID -4791631) 911569.29 L5
7 AARADHYA ENTERPRISES (BID ID -4798582) 913624.85 L6
8 DEEP INFRA (BID ID -4800689) 921572.98 L7
9 NAGENDRA BAHADUR SINGH (BID ID -4798757) 979813.66 L8
10 M/S RAJRANI ENTERPRISES (BID ID -4800317) 1047646.91 L9
11 LAVLESH KUMAR (BID ID -4786596) 1055183.94 L10
12 MUSA MANSOOR (BID ID -4801293) 1067517.26 L11
13 R N CONSTRUCTION (BID ID -4799835) 1123702.38 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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