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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.6 LAccepted-AOC BELDEI GARAPUR SAHSON PHULPUR PRAYAGRAJ | PHULPUR | PRAYAGRAJ | UTTAR PRADESH | l1 | Accepted-AOC L1 | |
| 2 | l2₹18.5 L+₹92,705.73 (5.27%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹19.1 L+₹1.5 L (8.70%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹19.4 L+₹1.8 L (10.4%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹29.2 L+₹11.6 L (65.9%)Rejected-Finance 16A 71A NEW SOHBATIYABAG GEORGE TOWN PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | l5 | Rejected-Finance l5 |
Tender Value
₹30.8 L
EMD Value
₹3.1 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 Sirsa Ranipur Patel Marg
2023_CEALD_853350_58
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
₹3.1 L
Yes
29 Jan 2024
20 Oct 2023
26 Oct 2023
20 Oct 2023
26 Oct 2023
20 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 08:32 PM Tender Title: Special repair Work of Sirsa Ranipur Patel Marg Tender ID: 2023_CEALD_853350_58
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: fljlk jkuhiqj iVsy ekxZZ 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 Prabhakar Singh(GSTN-09ATOPS9066R1Z7) 3059595.00 -4.68 2916405.95 Twenty Nine Lakh Sixteen Thousand Four Hundred and Five
2.00 SAHGAL CONSTRUCTION(GSTN-NA) 3059595.00 -39.50 1851054.98 Eighteen Lakh Fifty One Thousand Fifty Four
3.00 M/S A.K.S. & CO.(GSTN-NA) 3059595.00 -37.53 1911329.00 Ninteen Lakh Eleven Thousand Three Hundred and Twenty Nine
4.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 3059595.00 -4.51 2921607.27 Twenty Nine Lakh Twenty One Thousand Six Hundred and Seven
5.00 J P S GROUP(GSTN-NA) 3059595.00 -42.53 1758349.25 Seventeen Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
6.00 M/s Pandeshwar Nath Enterprises(GSTN-NA) 3059595.00 -36.54 1941618.99 Ninteen Lakh Fourty One Thousand Six Hundred and Eighteen
7.00 M/s JAYSINGH(GSTN-NA) 3059595.00 -42.53 1758349.25 Seventeen Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s JAYSINGH,J P S GROUP(1758349.25)
BOQ Summary Details Tender Title: Special repair Work of Sirsa Ranipur Patel Marg Tender ID: 2023_CEALD_853350_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JAYSINGH 1758349.25 L1
2 J P S GROUP 1758349.25 L1
3 SAHGAL CONSTRUCTION 1851054.98 L2
5 M/s Pandeshwar Nath Enterprises 1941618.99 L4
6 M/s Prabhakar Singh 2916405.95 L5
7 M/S AYUSHI ENTERPRISES 2921607.27 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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