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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.3 LAccepted-AOC UTTAR PRADESH UP | l1 | Accepted-AOC L1 | |
| 2 | L2₹30.7 L+₹6.4 L (26.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹30.7 L+₹6.4 L (26.3%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹32.4 L
EMD Value
₹3.2 L
Closing Date
3 Feb 2024, 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 Link road from GT road to Kumhar Basti and Harijan Basti via Miyaganj Haddi Godown
2024_CEALD_885280_34
515/ Camp Nivida /23 dt 24-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.2 L
Yes
12 Mar 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 08-Feb-2024 05:18 PM Tender Title: Special Repair Work of Link road from GT road to Kumhar Basti and Harijan Basti via Miyaganj Haddi Godown Tender ID: 2024_CEALD_885280_34
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
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Contract No: 515 / Camp Nivida Dt. 24.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s KAMLA SHANKER(GSTN-NA)--4145335 3224203.02 -4.68 3073310.32 Thirty Lakh Seventy Three Thousand Three Hundred and Ten
2.00 CHHATRAPAL SINGH(GSTN-NA)--4145184 3224203.02 -24.54 2432983.60 Twenty Four Lakh Thirty Two Thousand Nine Hundred and Eighty Three
3.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4141836 3224203.02 -4.68 3073310.32 Thirty Lakh Seventy Three Thousand Three Hundred and Ten
Lowest Amount Quoted BY: CHHATRAPAL SINGH(2432983.60)
BOQ Summary Details Tender Title: Special Repair Work of Link road from GT road to Kumhar Basti and Harijan Basti via Miyaganj Haddi Godown Tender ID: 2024_CEALD_885280_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHATRAPAL SINGH 2432983.60 L1
2 M/S AYUSHI ENTERPRISES 3073310.32 L2
3 M/s KAMLA SHANKER 3073310.32 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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