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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.9 LAccepted-AOC | l1 | Accepted-AOC AS PER LETTER ATTACHED | |
| 2 | l2₹9.0 L+₹1.0 L (13.2%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹9.1 L+₹1.2 L (14.8%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹11.4 L+₹3.5 L (43.8%)Rejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | l4 | Rejected-Finance l4 | |
| 5 | l5₹11.4 L+₹3.5 L (43.8%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l5 | Rejected-Finance l5 |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
25 Nov 2022, 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 Kanehti link road
2022_CEALD_750968_7
3436/1A Nivida Dt 02-11-2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.4 L
Yes
20 Jan 2023
19 Nov 2022
25 Nov 2022
19 Nov 2022
25 Nov 2022
19 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 30-Nov-2022 08:51 PM Tender Title: Special repair work of Kanehti link road Tender ID: 2022_CEALD_750968_7
Tender Inviting Authority: Executive Engineer Construction Division-4(Kumbh Mela), P.W.D., Prayagraj (U.P.)
Name of Work: dusgVh lEidZ ekxZZZZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 3436/1A Nivida Dt. 02-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KTC CONSTRUCTION(GSTN-09ATNPD2083N1Z8) 1407231.64 -36.26 896969.45 Eight Lakh Ninty Six Thousand Nine Hundred and Sixty Nine
2.00 Manoj Kumar Yadav(GSTN-09ABHPY8010A1ZQ) 1407231.64 -43.67 792693.58 Seven Lakh Ninty Two Thousand Six Hundred and Ninty Three
3.00 V K CONSTRUCTION(GSTN-NA) 1407231.64 -18.99 1139998.35 Eleven Lakh Thirty Nine Thousand Nine Hundred and Ninty Eight
4.00 Chanchal Singh(GSTN-NA) 1407231.64 -35.33 910056.70 Nine Lakh Ten Thousand Fifty Six
5.00 SAHGAL CONSTRUCTION(GSTN-NA) 1407231.64 -13.10 1222884.30 Tweleve Lakh Twenty Two Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: Manoj Kumar Yadav(792693.58)
BOQ Summary Details Tender Title: Special repair work of Kanehti link road Tender ID: 2022_CEALD_750968_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Yadav 792693.58 L1
2 M/S KTC CONSTRUCTION 896969.45 L2
3 Chanchal Singh 910056.70 L3
4 V K CONSTRUCTION 1139998.35 L4
5 SAHGAL CONSTRUCTION 1222884.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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