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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹21.3 L+₹20,059.85 (0.95%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.7 L+₹57,219.91 (2.71%)Rejected-Finance RANJEETPUR CILBILA PRATAPGARH | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.8 L+₹2.6 L (12.4%)Rejected-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.6 L+₹3.5 L (16.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹34.7 L
EMD Value
₹3.5 L
Closing Date
17 Jan 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Madura Raniganj Link Road
2025_CEALD_992058_7
6220/93C/etendering/P.F.C/2024 Dt 31.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.5 L
Pratapgarh Circle, PWD, Pratapgarh
1 May 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 23-Jan-2025 07:37 PM Tender Title: Special Repair of Madura Raniganj Link Road Tender ID: 2025_CEALD_992058_7
Tender Inviting Authority: SE, Pratapgarh Circle., PWD, Pratapgarh.
Name of Work :- S/R of Madura Raniganj Link Road.
Contract No:6220/93C/ E Tendering/ 2024 Date- 31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOOR JAHAN (GSTN-09AISPJ9089L3ZI) BID ID -4856787 3288501.02 -25.11 2462758.41 Twenty Four Lakh Sixty Two Thousand Seven Hundred and Fifty Eight
2.00 Kamal Narayan Shukla (GSTN-09AHBPS8894GIZM) BID ID -4859890 3288501.02 -18.51 2679799.48 Twenty Six Lakh Seventy Nine Thousand Seven Hundred and Ninty Nine
3.00 NIRBHAY PRATAP SINGH (GSTN-09AINPS1015QIZN) BID ID -4860614 3288501.02 -33.97 2171397.22 Twenty One Lakh Seventy One Thousand Three Hundred and Ninty Seven
4.00 M/S M.K. CONSTRUCTION (GSTN-09CGUPS2807R1Z7) BID ID -4861451 3288501.02 -35.10 2134237.16 Twenty One Lakh Thirty Four Thousand Two Hundred and Thirty Seven
5.00 JAISWAL ENTERPRISES (GSTN-NA) BID ID -4859662 3288501.02 -35.71 2114177.31 Twenty One Lakh Fourteen Thousand One Hundred and Seventy Seven
6.00 Ms Raghuvansh Group of Construction (GSTN-NA) BID ID -4861294 3288501.02 -27.77 2375284.29 Twenty Three Lakh Seventy Five Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: JAISWAL ENTERPRISES(2114177.31)
BOQ Summary Details Tender Title: Special Repair of Madura Raniganj Link Road Tender ID: 2025_CEALD_992058_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAISWAL ENTERPRISES (BID ID -4859662) 2114177.31 L1
2 M/S M.K. CONSTRUCTION (BID ID -4861451) 2134237.16 L2
3 NIRBHAY PRATAP SINGH (BID ID -4860614) 2171397.22 L3
4 Ms Raghuvansh Group of Construction (BID ID -4861294) 2375284.29 L4
5 NOOR JAHAN (BID ID -4856787) 2462758.41 L5
6 Kamal Narayan Shukla (BID ID -4859890) 2679799.48 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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