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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₹8.8 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹10.2 L+₹4,106.25 (0.40%)Rejected-Finance 78 115 ALENGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹10.5 L+₹31,043.23 (3.06%)Rejected-Finance 277 1 355 KANDHAIPUR DHOOMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹11.2 L+₹1.1 L (10.5%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹11.5 L+₹1.3 L (13.1%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹17.8 L
EMD Value
₹1.8 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 Pipalgaon Asrawal marg to Khedua Marg
2024_CEALD_979185_17
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
₹1.8 L
Yes
2 Mar 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 04:19 PM Tender Title: Annual repair work of Pipalgaon Asrawal marg to Khedua Marg Tender ID: 2024_CEALD_979185_17
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : पीपलगांव असरावल मार्ग से खेडुआ सम्पर्क 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 B S ENTERPRISES (GSTN-09BCGPS6613E1ZH) BID ID -4789017 3284998.00 -36.36 1045286.36 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Six
2.00 M/s. Virendra Pratap Singh (GSTN-09AIJPS8831JIZJ) BID ID -4796066 3284998.00 -31.79 1120348.57 Eleven Lakh Twenty Thousand Three Hundred and Fourty Eight
3.00 M/s Bramheshi Builders (GSTN-09ABOPR1283P1ZQ) BID ID -4796980 3284998.00 -20.80 1300859.21 Thirteen Lakh Eight Hundred and Fifty Nine
4.00 Kailash Nath Maurya (GSTN-09CTGPM5883G1Z5) BID ID -4798138 3284998.00 -38.25 1014243.13 Ten Lakh Fourteen Thousand Two Hundred and Fourty Three
5.00 RAMEST CONSTRUCTION COMPANY (GSTN-NA) BID ID -4801154 3284998.00 -38.00 1018349.38 Ten Lakh Eighteen Thousand Three Hundred and Fourty Nine
6.00 M/S RAJIV SINGH (GSTN-NA) BID ID -4780588 3284998.00 -30.13 1147614.05 Eleven Lakh Fourty Seven Thousand Six Hundred and Fourteen
7.00 Shreyshi Construction (GSTN-NA) BID ID -4791400 3284998.00 -25.80 1218734.26 Tweleve Lakh Eighteen Thousand Seven Hundred and Thirty Four
8.00 M/S KAMLA ENTERPRISES (GSTN-NA) BID ID -4796513 3284998.00 -17.71 1351612.43 Thirteen Lakh Fifty One Thousand Six Hundred and Tweleve
9.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -4787218 3284998.00 -26.30 1210521.76 Tweleve Lakh Ten Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: Kailash Nath Maurya(1014243.13)
BOQ Summary Details Tender Title: Annual repair work of Pipalgaon Asrawal marg to Khedua Marg Tender ID: 2024_CEALD_979185_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kailash Nath Maurya (BID ID -4798138) 1014243.13 L1
2 RAMEST CONSTRUCTION COMPANY (BID ID -4801154) 1018349.38 L2
3 B S ENTERPRISES (BID ID -4789017) 1045286.36 L3
4 M/s. Virendra Pratap Singh (BID ID -4796066) 1120348.57 L4
5 M/S RAJIV SINGH (BID ID -4780588) 1147614.05 L5
6 KAMLESH KUMAR TRIPATHI (BID ID -4787218) 1210521.76 L6
7 Shreyshi Construction (BID ID -4791400) 1218734.26 L7
8 M/s Bramheshi Builders (BID ID -4796980) 1300859.21 L8
9 M/S KAMLA ENTERPRISES (BID ID -4796513) 1351612.43 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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