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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.9 LAccepted-AOC 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l1 | Accepted-AOC L1 | |
| 2 | l2₹7.2 L+₹22,571.98 (3.26%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹7.5 L+₹52,574.48 (7.59%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹7.6 L+₹69,117.92 (9.98%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹7.9 L+₹96,737.05 (14.0%)Rejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | l5 | Rejected-Finance l5 |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
9 Nov 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 Sakra Link road
2023_CEALD_858388_30
5327/ 1A Nivida /23 dt 20-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.4 L
Yes
12 Mar 2024
2 Nov 2023
9 Nov 2023
2 Nov 2023
9 Nov 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 17-Nov-2023 05:45 PM Tender Title: Special Repair work of Sakra Link road Tender ID: 2023_CEALD_858388_30
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
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Contract No: 5327/1A Nivida Dt. 20-10-2023
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. Virendra Pratap Singh(GSTN-09AIJPS8831JIZJ) 1401986.25 -45.67 761699.13 Seven Lakh Sixty One Thousand Six Hundred and Ninty Nine
2.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 1401986.25 -43.70 789318.26 Seven Lakh Eighty Nine Thousand Three Hundred and Eighteen
3.00 ASHOK KUMAR CHAURASIYA(GSTN-09AKQPC0899M1ZE) 1401986.25 -46.85 745155.69 Seven Lakh Fourty Five Thousand One Hundred and Fifty Five
4.00 GANGA CONSTRUCTION(GSTN-09AEKPK2186B1ZK) 1401986.25 -27.70 1013636.06 Ten Lakh Thirteen Thousand Six Hundred and Thirty Six
5.00 SUNITA SAHU(GSTN-NA) 1401986.25 -42.62 804459.71 Eight Lakh Four Thousand Four Hundred and Fifty Nine
6.00 M/s. Amar Bahadur Yadav(GSTN-NA) 1401986.25 -48.99 715153.19 Seven Lakh Fifteen Thousand One Hundred and Fifty Three
7.00 M/s V K Construction(GSTN-NA) 1401986.25 -40.03 840771.15 Eight Lakh Fourty Thousand Seven Hundred and Seventy One
8.00 SAHGAL CONSTRUCTION(GSTN-NA) 1401986.25 -50.60 692581.21 Six Lakh Ninty Two Thousand Five Hundred and Eighty One
9.00 GOMTA ENTERPRISES(GSTN-NA) 1401986.25 -37.23 880026.77 Eight Lakh Eighty Thousand Twenty Six
Lowest Amount Quoted BY: SAHGAL CONSTRUCTION(692581.21)
BOQ Summary Details Tender Title: Special Repair work of Sakra Link road Tender ID: 2023_CEALD_858388_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHGAL CONSTRUCTION 692581.21 L1
2 M/s. Amar Bahadur Yadav 715153.19 L2
3 ASHOK KUMAR CHAURASIYA 745155.69 L3
4 M/s. Virendra Pratap Singh 761699.13 L4
5 S.K.S. ASSOCIATES 789318.26 L5
6 SUNITA SAHU 804459.71 L6
7 M/s V K Construction 840771.15 L7
8 GOMTA ENTERPRISES 880026.77 L8
9 GANGA CONSTRUCTION 1013636.06 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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