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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC SHEKHPUR SATHAWA SEWAIT SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹5,071.79 (1.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹23,422.45 (4.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹41,957.54 (8.84%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 L+₹47,859.26 (10.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.3 L
EMD Value
₹93,000
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 Noorpur Ghosda marg se pdumpur se kalandarpur mauaima marg tak Road
2024_CEALD_885280_11
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
₹856
₹93,000
Yes
5 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 04:03 PM Tender Title: Special Repair Work of Noorpur Ghosda marg se pdumpur se kalandarpur mauaima marg tak Road Tender ID: 2024_CEALD_885280_11
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 P.D. Enterprises (GSTN-09BCVPM6016Q1ZM) BID ID -4138250 922143.82 -18.90 747858.64 Seven Lakh Fourty Seven Thousand Eight Hundred and Fifty Eight
2.00 M/S PRADEEP SINGH (GSTN-09CNDPS6423H1ZQ) BID ID -4138264 922143.82 -47.99 479607.00 Four Lakh Seventy Nine Thousand Six Hundred and Seven
3.00 CHAUDHARY ENTERPRISES (GSTN-09CXXPK7151C1Z1) BID ID -4145939 922143.82 -10.10 829007.29 Eight Lakh Twenty Nine Thousand Seven
4.00 Bhupesh Kumar(GSTN-NA)--4145033 922143.82 -33.92 609352.64 Six Lakh Nine Thousand Three Hundred and Fifty Two
5.00 KALAWATI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4143630 922143.82 -39.50 557897.01 Five Lakh Fifty Seven Thousand Eight Hundred and Ninty Seven
6.00 SHRI KRISHNA ENTERPRISES(GSTN-NA)--4140307 922143.82 -32.60 621524.93 Six Lakh Twenty One Thousand Five Hundred and Twenty Four
7.00 A.S. ASSOCIATES(GSTN-NA)--4146539 922143.82 -38.50 567118.45 Five Lakh Sixty Seven Thousand One Hundred and Eighteen
8.00 M/S AKHILESH KUMAR(GSTN-NA)--4145920 922143.82 -41.70 537609.85 Five Lakh Thirty Seven Thousand Six Hundred and Nine
9.00 ADESH CONSTRUCTION(GSTN-NA)--4145981 922143.82 -46.00 497957.66 Four Lakh Ninty Seven Thousand Nine Hundred and Fifty Seven
10.00 SHREE ASSOCIATES(GSTN-NA)--4144241 922143.82 -27.00 673164.99 Six Lakh Seventy Three Thousand One Hundred and Sixty Four
11.00 JSM ENTERPRISES(GSTN-NA)--4146044 922143.82 -43.35 522394.47 Five Lakh Twenty Two Thousand Three Hundred and Ninty Four
12.00 M/S D S ENTERPRISES(GSTN-NA)--4133944 922143.82 -43.99 516492.75 Five Lakh Sixteen Thousand Four Hundred and Ninty Two
13.00 S M ENTERPRISES(GSTN-NA)--4147055 922143.82 -21.50 723882.90 Seven Lakh Twenty Three Thousand Eight Hundred and Eighty Two
14.00 NARENDRA SINGH(GSTN-NA)--4145618 922143.82 -42.86 526912.98 Five Lakh Twenty Six Thousand Nine Hundred and Tweleve
15.00 JAGDISH CONSTRUCTION & SUPPLIER(GSTN-NA)--4132888 922143.82 -40.00 553286.29 Five Lakh Fifty Three Thousand Two Hundred and Eighty Six
16.00 NILVARNA CONSTRUCTIONS(GSTN-NA)--4144363 922143.82 -48.54 474535.21 Four Lakh Seventy Four Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: NILVARNA CONSTRUCTIONS(474535.21)
BOQ Summary Details Tender Title: Special Repair Work of Noorpur Ghosda marg se pdumpur se kalandarpur mauaima marg tak Road Tender ID: 2024_CEALD_885280_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILVARNA CONSTRUCTIONS 474535.21 L1
2 M/S PRADEEP SINGH 479607.00 L2
3 ADESH CONSTRUCTION 497957.66 L3
4 M/S D S ENTERPRISES 516492.75 L4
5 JSM ENTERPRISES 522394.47 L5
6 NARENDRA SINGH 526912.98 L6
7 M/S AKHILESH KUMAR 537609.85 L7
8 JAGDISH CONSTRUCTION & SUPPLIER 553286.29 L8
9 KALAWATI CONSTRUCTION AND SUPPLIERS 557897.01 L9
10 A.S. ASSOCIATES 567118.45 L10
11 Bhupesh Kumar 609352.64 L11
12 SHRI KRISHNA ENTERPRISES 621524.93 L12
13 SHREE ASSOCIATES 673164.99 L13
14 S M ENTERPRISES 723882.90 L14
15 M/s P.D. Enterprises 747858.64 L15
16 CHAUDHARY ENTERPRISES 829007.29 L16
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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