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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-AOC | L1 | Accepted-AOC BOND | |
| 2 | L2₹35.0 L+₹22,453.03 (0.65%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.1 L+₹29,572.29 (0.85%)Rejected-Finance 44 AMAR NIWAS CIVIL LINES PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.2 L+₹43,810.80 (1.26%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹36.3 L+₹1.5 L (4.30%)Rejected-Finance HARSH PALACE CHAURAHA PRADHAN MARKET KATRA MEDNIGANJ PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 229408 | L5 | Rejected-Finance L5 |
Tender Value
₹58.4 L
EMD Value
₹4.9 L
Closing Date
17 Jan 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Ugaipur Raniganj Link Road
2025_CEALD_992058_3
6220/93C/etendering/P.F.C/2024 Dt 31.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.9 L
Pratapgarh Circle, PWD, Pratapgarh
6 Apr 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 23-Jan-2025 07:51 PM Tender Title: Special Repair of Ugaipur Raniganj Link Road Tender ID: 2025_CEALD_992058_3
Tender Inviting Authority: SE, Pratapgarh Circle., PWD, Pratapgarh.
Name of Work :- S/R of Ugaipur Raniganj Link Road.
Contract No:6220/93C/ E Tendering/ 2024 Date- 31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOOR JAHAN (GSTN-09AISPJ9089L3ZI) BID ID -4856631 5476350.00 -30.86 3786348.39 Thirty Seven Lakh Eighty Six Thousand Three Hundred and Fourty Eight
2.00 SRI UDAY RAJ SINGH (GSTN-09CKKPS1714D1Z5) BID ID -4857194 5476350.00 -36.51 3476934.62 Thirty Four Lakh Seventy Six Thousand Nine Hundred and Thirty Four
3.00 M/s Umesh Bahadur Singh Contractor (GSTN-08AISPS9008E1ZL) BID ID -4860193 5476350.00 -35.97 3506506.91 Thirty Five Lakh Six Thousand Five Hundred and Six
4.00 M/s Prakash Construction (GSTN-09AAIFP3452BIZF) BID ID -4860652 5476350.00 -21.00 4326316.50 Fourty Three Lakh Twenty Six Thousand Three Hundred and Sixteen
5.00 M/S M.K. CONSTRUCTION (GSTN-09CGUPS2807R1Z7) BID ID -4861427 5476350.00 -36.10 3499387.65 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Eighty Seven
6.00 M/S L.P.R. CONSTRUCTION (GSTN-NA) BID ID -4859752 5476350.00 -25.59 4074952.04 Fourty Lakh Seventy Four Thousand Nine Hundred and Fifty Two
7.00 M/S SHIVANGI INTERPRISES (GSTN-NA) BID ID -4851908 5476350.00 -33.78 3626438.97 Thirty Six Lakh Twenty Six Thousand Four Hundred and Thirty Eight
8.00 SHIVARTH ENTERPRISES (GSTN-NA) BID ID -4860105 5476350.00 -35.71 3520745.42 Thirty Five Lakh Twenty Thousand Seven Hundred and Fourty Five
9.00 ADITYA CONSTRUCTION (GSTN-NA) BID ID -4860811 5476350.00 -24.99 4107810.14 Fourty One Lakh Seven Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: SRI UDAY RAJ SINGH(3476934.62)
BOQ Summary Details Tender Title: Special Repair of Ugaipur Raniganj Link Road Tender ID: 2025_CEALD_992058_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI UDAY RAJ SINGH (BID ID -4857194) 3476934.62 L1
2 M/S M.K. CONSTRUCTION (BID ID -4861427) 3499387.65 L2
3 M/s Umesh Bahadur Singh Contractor (BID ID -4860193) 3506506.91 L3
4 SHIVARTH ENTERPRISES (BID ID -4860105) 3520745.42 L4
5 M/S SHIVANGI INTERPRISES (BID ID -4851908) 3626438.97 L5
6 NOOR JAHAN (BID ID -4856631) 3786348.39 L6
7 M/S L.P.R. CONSTRUCTION (BID ID -4859752) 4074952.04 L7
8 ADITYA CONSTRUCTION (BID ID -4860811) 4107810.14 L8
9 M/s Prakash Construction (BID ID -4860652) 4326316.50 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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