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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC as per acceptance letter | |
| 2 | L2₹12.9 L+₹1.3 L (11.6%)Rejected-Finance 494A RAILWAY COLONY 829104 KARGALI BERMO BOKARO JHARKHAND 829104 INDIA | BOKARO | JHARKHAND | 829104 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹14.6 L+₹3.0 L (26.2%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
4 Nov 2023, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF TARWAI SAMPARK MARG
2023_CEALD_854598_9
4244/1E DATED 19.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
2 Jan 2024
23 Oct 2023
4 Nov 2023
23 Oct 2023
4 Nov 2023
23 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 10-Nov-2023 02:32 PM Tender Title: SPECIAL REPAIR WORK OF TARWAI SAMPARK MARG Tender ID: 2023_CEALD_854598_9
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Tarwayi Link road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anil kumar singh(GSTN-09BCOPS2639J1ZW) 1898610.00 -31.91 1292763.55 Tweleve Lakh Ninty Two Thousand Seven Hundred and Sixty Three
2.00 sri dilawar singh(GSTN-09CJBPS6231FIZ6) 1898610.00 -23.00 1461929.70 Fourteen Lakh Sixty One Thousand Nine Hundred and Twenty Nine
3.00 M/s Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 1898610.00 -38.98 1158531.82 Eleven Lakh Fifty Eight Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/s Rajendri Construction & Supplier(1158531.82)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF TARWAI SAMPARK MARG Tender ID: 2023_CEALD_854598_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendri Construction & Supplier 1158531.82 L1
2 anil kumar singh 1292763.55 L2
3 sri dilawar singh 1461929.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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