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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₹6.0 LAccepted-AOC BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER BOND | |
| 2 | L2₹7.1 L+₹22,912.55 (3.31%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹7.2 L+₹30,768.28 (4.45%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹7.2 L+₹31,313.82 (4.53%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹7.4 L+₹43,533.85 (6.29%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹11.9 L
EMD Value
₹1.2 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 Sevara Nahar ki patari to Chandrashekhar Marg
2024_CEALD_979185_15
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
₹856
₹1.2 L
Yes
21 Jul 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 04:09 PM Tender Title: Annual repair work of Sevara Nahar ki patari to Chandrashekhar Marg Tender ID: 2024_CEALD_979185_15
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : सेवढ़ा नहर की पटरी से चन्द्रशेखर 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 M/s. Virendra Pratap Singh (GSTN-09AIJPS8831JIZJ) BID ID -4796074 2182148.00 -31.79 744221.58 Seven Lakh Fourty Four Thousand Two Hundred and Twenty One
2.00 M/S RAJRANI ENTERPRISES (GSTN-NA) BID ID -4800312 2182148.00 -23.33 836526.44 Eight Lakh Thirty Six Thousand Five Hundred and Twenty Six
3.00 Shreyshi Construction (GSTN-NA) BID ID -4791419 2182148.00 -32.61 735274.77 Seven Lakh Thirty Five Thousand Two Hundred and Seventy Four
4.00 M/S R K TRADERS (GSTN-NA) BID ID -4797000 2182148.00 -33.78 722509.20 Seven Lakh Twenty Two Thousand Five Hundred and Nine
5.00 M/s. Amar Bahadur Yadav (GSTN-NA) BID ID -4780121 2182148.00 -32.50 736474.95 Seven Lakh Thirty Six Thousand Four Hundred and Seventy Four
6.00 M/s Gaharwar Construction (GSTN-NA) BID ID -4791768 2182148.00 -36.60 691740.92 Six Lakh Ninty One Thousand Seven Hundred and Fourty
7.00 M/S RAJIV SINGH (GSTN-NA) BID ID -4780594 2182148.00 -33.73 723054.74 Seven Lakh Twenty Three Thousand Fifty Four
8.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -4787215 2182148.00 -26.30 804121.54 Eight Lakh Four Thousand One Hundred and Twenty One
9.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -4799104 2182148.00 -34.50 714653.47 Seven Lakh Fourteen Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Gaharwar Construction(691740.92)
BOQ Summary Details Tender Title: Annual repair work of Sevara Nahar ki patari to Chandrashekhar Marg Tender ID: 2024_CEALD_979185_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaharwar Construction (BID ID -4791768) 691740.92 L1
2 M/S HANUMAT CONSTRUCTION (BID ID -4799104) 714653.47 L2
3 M/S R K TRADERS (BID ID -4797000) 722509.20 L3
4 M/S RAJIV SINGH (BID ID -4780594) 723054.74 L4
5 Shreyshi Construction (BID ID -4791419) 735274.77 L5
6 M/s. Amar Bahadur Yadav (BID ID -4780121) 736474.95 L6
7 M/s. Virendra Pratap Singh (BID ID -4796074) 744221.58 L7
8 KAMLESH KUMAR TRIPATHI (BID ID -4787215) 804121.54 L8
9 M/S RAJRANI ENTERPRISES (BID ID -4800312) 836526.44 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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