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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 25A 17A GURU NANAK COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.1 Cr | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER |
| 2 | L2₹1.1 Cr+₹82,235.16 (0.78%)Rejected-Finance | ₹1.1 Cr+₹82,235.16 (0.78%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹1.2 Cr+₹12.0 L (11.4%)Rejected-Finance KOTWAN HANUMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.2 Cr+₹12.0 L (11.4%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹1.2 Cr+₹16.3 L (15.4%)Rejected-Finance 2 2 LAXMI NAGAR SUPELA BHILAI DURG CHHATTISGARH 490023 UDYAM CG 05 0000169 | DURG | CHHATTISGARH | 490023 | ₹1.2 Cr+₹16.3 L (15.4%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹1.2 Cr+₹17.7 L (16.8%)Rejected-Finance PANTI POST MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.2 Cr+₹17.7 L (16.8%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹1.5 Cr
EMD Value
₹9.5 L
Closing Date
24 Feb 2024, 3:00 pmClosed
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
Strengthening of Lokpur Kharkauni Link road
2024_CEALD_899417_1
695/10Com(P)-PRJ.CIRCLE/24 DATED 09.02.2024
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
14 Mar 2024
19 Feb 2024
24 Feb 2024
19 Feb 2024
24 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 28-Feb-2024 04:42 PM Tender Title: Strengthening of Lokpur Kharkauni Link road Tender ID: 2024_CEALD_899417_1
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : Strengthening of Lokpur Kharkauni Link road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI DINESH KUMAR YADAV (GSTN-09ACIPY6215H1Z6) BID ID -4223129 14949129.32 -15.81 12585671.97 One Crore Twenty Five Lakh Eighty Five Thousand Six Hundred and Seventy One
2.00 SRI VIJAY KUMAR MISHRA (GSTN-09AVVPM5829M1ZH) BID ID -4225180 14949129.32 -29.55 10531661.61 One Crore Five Lakh Thirty One Thousand Six Hundred and Sixty One
3.00 M/s Kartikey Associates(GSTN-NA)--4226152 14949129.32 -21.55 11727591.95 One Crore Seventeen Lakh Twenty Seven Thousand Five Hundred and Ninty One
4.00 M/S J.P. Construction(GSTN-NA)--4224254 14949129.32 -18.67 12158126.88 One Crore Twenty One Lakh Fifty Eight Thousand One Hundred and Twenty Six
5.00 SURAKSHA CONSTRUCTION COMPANY(GSTN-NA)--4218516 14949129.32 -29.00 10613896.77 One Crore Six Lakh Thirteen Thousand Eight Hundred and Ninty Six
6.00 M/S VIJAY BAHADUR(GSTN-NA)--4225673 14949129.32 -17.72 12300143.60 One Crore Twenty Three Lakh One Hundred and Fourty Three
Lowest Amount Quoted BY: SRI VIJAY KUMAR MISHRA(10531661.61)
BOQ Summary Details Tender Title: Strengthening of Lokpur Kharkauni Link road Tender ID: 2024_CEALD_899417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VIJAY KUMAR MISHRA 10531661.61 L1
2 SURAKSHA CONSTRUCTION COMPANY 10613896.77 L2
3 M/s Kartikey Associates 11727591.95 L3
4 M/S J.P. Construction 12158126.88 L4
5 M/S VIJAY BAHADUR 12300143.60 L5
6 SRI DINESH KUMAR YADAV 12585671.97 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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