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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.8 LAccepted-AOC UTTAR PRADESH UTTAR PRADESH | 1 | Accepted-AOC AS PER LETTER ATTACHED | |
| 2 | 2₹12.5 L+₹66,820.33 (5.67%)Rejected-Finance | 2 | Rejected-Finance AS PER LETTER ATTACHED | |
| 3 | 3₹12.5 L+₹76,192.53 (6.47%)Rejected-Finance UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211020 | 3 | Rejected-Finance AS PER LETTER ATTACHED | |
| 4 | 4₹12.8 L+₹97,193.21 (8.25%)Rejected-Finance | 4 | Rejected-Finance AS PER LETTER ATTACHED | |
| 5 | 5₹13.0 L+₹1.2 L (10.1%)Rejected-Finance | 5 | Rejected-Finance AS PER LETTER ATTACHED |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
2 Dec 2020, 12:00 pmClosed
E E CD1 PWD PRAYAGRAJ
E E CD1 PWD PRAYAGRAJ
Special Repair work of Mukundpur Tulapur Link road
2020_CEALD_530457_11
3695/8A DATE 06-11-2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
15 Dec 2020
13 Nov 2020
2 Dec 2020
13 Nov 2020
2 Dec 2020
13 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR DWIVEDI Created Date/Time: 07-Dec-2020 01:18 PM Tender Title: Special Repair work of Mukundpur Tulapur Link road Tender ID: 2020_CEALD_530457_11
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
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Contract No: 3695 / 8A Dated 06-11-2020
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) 1735593.00 -28.26 1245114.42 Tweleve Lakh Fourty Five Thousand One Hundred and Fourteen
2.00 M/s Y.P. Construction(GSTN-09AKPPP8845B1ZN) 1735593.00 -32.11 1178294.09 Eleven Lakh Seventy Eight Thousand Two Hundred and Ninty Four
3.00 M/s K.P. Construction Co.(GSTN-NA) 1735593.00 -22.15 1351159.15 Thirteen Lakh Fifty One Thousand One Hundred and Fifty Nine
4.00 sanil ahmad construction(GSTN-NA) 1735593.00 -26.51 1275487.30 Tweleve Lakh Seventy Five Thousand Four Hundred and Eighty Seven
5.00 MUKUND LAL MAURYA(GSTN-NA) 1735593.00 -23.00 1336406.61 Thirteen Lakh Thirty Six Thousand Four Hundred and Six
6.00 M/S- RIDIT RAJ CONSTRUCTION(GSTN-NA) 1735593.00 -27.72 1254486.62 Tweleve Lakh Fifty Four Thousand Four Hundred and Eighty Six
7.00 M/s Pandeshwar Nath Enterprises(GSTN-NA) 1735593.00 -25.28 1296835.09 Tweleve Lakh Ninty Six Thousand Eight Hundred and Thirty Five
8.00 M/s Anil Kumar(GSTN-NA) 1735593.00 -21.77 1357754.40 Thirteen Lakh Fifty Seven Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Y.P. Construction(1178294.09)
BOQ Summary Details Tender Title: Special Repair work of Mukundpur Tulapur Link road Tender ID: 2020_CEALD_530457_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Y.P. Construction 1178294.09 L1
2 M/S KTC CONSTRUCTION 1245114.42 L2
3 M/S- RIDIT RAJ CONSTRUCTION 1254486.62 L3
4 sanil ahmad construction 1275487.30 L4
5 M/s Pandeshwar Nath Enterprises 1296835.09 L5
6 MUKUND LAL MAURYA 1336406.61 L6
7 M/s K.P. Construction Co. 1351159.15 L7
8 M/s Anil Kumar 1357754.40 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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