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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹5.4 L+₹41,562.15 (8.41%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.7 L+₹78,783.18 (15.9%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹8.0 L
EMD Value
₹80,000
Closing Date
21 Oct 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Special Repair work of Varji Varase Mankapur road.
2023_CEALD_851675_20
2553/5A/2023 DT. 03-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹766
₹80,000
Yes
4 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 26-Oct-2023 12:02 PM Tender Title: Special Repair work of Varji Varase Mankapur road. Tender ID: 2023_CEALD_851675_20
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-3, PWD, PRAYAGRAJ
Name of Work: Special Repair work of Varji Varase Mankapur road.
Contract No:2553 /5A/2023 Dt. 03-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN ASSOCIATES(GSTN-NA) 803910.00 -28.70 573187.83 Five Lakh Seventy Three Thousand One Hundred and Eighty Seven
2.00 AARADHYA ENTERPRISES(GSTN-NA) 803910.00 -33.33 535966.80 Five Lakh Thirty Five Thousand Nine Hundred and Sixty Six
3.00 A.S. ASSOCIATES(GSTN-NA) 803910.00 -38.50 494404.65 Four Lakh Ninty Four Thousand Four Hundred and Four
Lowest Amount Quoted BY: A.S. ASSOCIATES(494404.65)
BOQ Summary Details Tender Title: Special Repair work of Varji Varase Mankapur road. Tender ID: 2023_CEALD_851675_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S. ASSOCIATES 494404.65 L1
2 AARADHYA ENTERPRISES 535966.80 L2
3 AMAN ASSOCIATES 573187.83 L3
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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