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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.2 LAccepted-AOC 24 | PRAYAGRAJ | UTTAR PRADESH | 211001 | l1 | Accepted-AOC L1 | |
| 2 | l2₹4.2 L+₹4,381.46 (1.05%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹4.5 L+₹33,534.99 (8.04%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹4.6 L+₹40,865.50 (9.80%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹4.7 L+₹50,049.70 (12.0%)Rejected-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | l5 | Rejected-Finance l5 |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
25 May 2023, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Repair With Renewal Work of Bomapur kojhapur Link road to Devra link Road
2023_CEALD_797914_51
798/1A Nivida/2023 Date 04-03-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹88,000
Yes
2 Aug 2023
15 May 2023
25 May 2023
15 May 2023
25 May 2023
15 May 2023
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH KUMAR SINGH Created Date/Time: 12-Jun-2023 06:45 PM Tender Title: Repair With Renewal Work of Bomapur kojhapur Link road to Devra link Road Tender ID: 2023_CEALD_797914_51
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: cksekiqj [kkstiqj lEidZ ekxZ ls nsojk lEidZ ekxZ
Contract No:798/1A Nivida /21 Date : 04-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 gayatri construction(GSTN-NA) 842587.50 -50.51 416996.55 Four Lakh Sixteen Thousand Nine Hundred and Ninty Six
2.00 Bhupesh Kumar(GSTN-NA) 842587.50 -35.80 540941.18 Five Lakh Fourty Thousand Nine Hundred and Fourty One
3.00 Smt. Asha Devi(GSTN-NA) 842587.50 -46.53 450531.54 Four Lakh Fifty Thousand Five Hundred and Thirty One
4.00 gyan singh(GSTN-NA) 842587.50 -18.70 685023.64 Six Lakh Eighty Five Thousand Twenty Three
5.00 JANMAJAI SINGH(GSTN-NA) 842587.50 -45.66 457862.05 Four Lakh Fifty Seven Thousand Eight Hundred and Sixty Two
6.00 VIKAS ENTERPRISES(GSTN-NA) 842587.50 -32.20 571274.33 Five Lakh Seventy One Thousand Two Hundred and Seventy Four
7.00 SAHGAL CONSTRUCTION(GSTN-NA) 842587.50 -49.99 421378.01 Four Lakh Twenty One Thousand Three Hundred and Seventy Eight
8.00 M/s A K Construction(GSTN-NA) 842587.50 -44.57 467046.25 Four Lakh Sixty Seven Thousand Fourty Six
9.00 H L J ENTERPRISES(GSTN-NA) 842587.50 -29.50 594024.19 Five Lakh Ninty Four Thousand Twenty Four
10.00 M/S JAI MAA LAKSHMI CONSTRUCTION(GSTN-NA) 842587.50 -39.99 505636.76 Five Lakh Five Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: gayatri construction(416996.55)
BOQ Summary Details Tender Title: Repair With Renewal Work of Bomapur kojhapur Link road to Devra link Road Tender ID: 2023_CEALD_797914_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gayatri construction 416996.55 L1
2 SAHGAL CONSTRUCTION 421378.01 L2
3 Smt. Asha Devi 450531.54 L3
4 JANMAJAI SINGH 457862.05 L4
5 M/s A K Construction 467046.25 L5
6 M/S JAI MAA LAKSHMI CONSTRUCTION 505636.76 L6
7 Bhupesh Kumar 540941.18 L7
8 VIKAS ENTERPRISES 571274.33 L8
9 H L J ENTERPRISES 594024.19 L9
10 gyan singh 685023.64 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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