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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC HARDAHA BALUWA VARANASI CHANDAULE | L1 | Accepted-AOC L1 | |
| 2 | l2₹10.4 L+₹1.3 L (14.1%)Rejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | l2 | Rejected-Finance l2 | |
| 3 | l3₹10.7 L+₹1.6 L (17.8%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹11.0 L+₹1.9 L (21.1%)Rejected-AOC 52 42 ADITI APARTMENT BLOCK C TASHKAND MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l4 | Rejected-AOC L4 | |
| 5 | l5₹11.7 L+₹2.6 L (28.9%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹14.9 L
EMD Value
₹1.5 L
Closing Date
26 Oct 2023, 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 Benipur Link Road
2023_CEALD_853350_13
5135/ 1A Nivida /23 dt 06-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.5 L
Yes
5 Dec 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 03:53 PM Tender Title: Special repair Work of Benipur Link Road Tender ID: 2023_CEALD_853350_13
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: csuhiqj lEidZ ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 5135/1A Nivida Dt. 06-10-2023
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 Prince Enterprises(GSTN-09ALYPR2376R1ZN) 1483666.50 -25.77 1101325.64 Eleven Lakh One Thousand Three Hundred and Twenty Five
2.00 M/s Prabhakar Singh(GSTN-09ATOPS9066R1Z7) 1483666.50 -4.68 1414230.91 Fourteen Lakh Fourteen Thousand Two Hundred and Thirty
3.00 Shiv Construction(GSTN-09DPRPK4697Q1ZG) 1483666.50 -38.70 909487.56 Nine Lakh Nine Thousand Four Hundred and Eighty Seven
4.00 Sri Indrabhuwan(GSTN-09ABMPY7678K1ZC) 1483666.50 -16.10 1244796.19 Tweleve Lakh Fourty Four Thousand Seven Hundred and Ninty Six
5.00 M/s Jay Shiv Construction Co.(GSTN-09AGOPY3763A1ZZ) 1483666.50 -21.00 1172096.54 Eleven Lakh Seventy Two Thousand Ninty Six
6.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 1483666.50 -4.51 1416753.14 Fourteen Lakh Sixteen Thousand Seven Hundred and Fifty Three
7.00 G. M. ENTERPRISES(GSTN-NA) 1483666.50 -21.00 1172096.54 Eleven Lakh Seventy Two Thousand Ninty Six
8.00 M/s Vikas Construction(GSTN-NA) 1483666.50 -15.99 1246428.23 Tweleve Lakh Fourty Six Thousand Four Hundred and Twenty Eight
9.00 V K CONSTRUCTION(GSTN-NA) 1483666.50 -30.05 1037750.53 Ten Lakh Thirty Seven Thousand Seven Hundred and Fifty
10.00 SURAKSHA CONSTRUCTION COMPANY(GSTN-NA) 1483666.50 -27.77 1071652.31 Ten Lakh Seventy One Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: Shiv Construction(909487.56)
BOQ Summary Details Tender Title: Special repair Work of Benipur Link Road Tender ID: 2023_CEALD_853350_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Construction 909487.56 L1
2 V K CONSTRUCTION 1037750.53 L2
3 SURAKSHA CONSTRUCTION COMPANY 1071652.31 L3
4 M/s Prince Enterprises 1101325.64 L4
5 M/s Jay Shiv Construction Co. 1172096.54 L5
6 G. M. ENTERPRISES 1172096.54 L5
7 Sri Indrabhuwan 1244796.19 L6
8 M/s Vikas Construction 1246428.23 L7
9 M/s Prabhakar Singh 1414230.91 L8
10 M/S AYUSHI ENTERPRISES 1416753.14 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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