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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.9 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹11.3 L+₹46,978.20 (4.32%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹11.8 L+₹90,546.69 (8.32%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹11.9 L+₹1.1 L (9.74%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹18.0 L+₹7.1 L (65.4%)Rejected-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | l5 | Rejected-Finance l5 |
Tender Value
₹19.1 L
EMD Value
₹1.9 L
Closing Date
9 Nov 2023, 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 khali satti se tejpurLink road
2023_CEALD_858388_15
5327/ 1A Nivida /23 dt 20-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.9 L
Yes
6 Jan 2024
2 Nov 2023
9 Nov 2023
2 Nov 2023
9 Nov 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 17-Nov-2023 08:29 AM Tender Title: Special Repair work of khali satti se tejpurLink road Tender ID: 2023_CEALD_858388_15
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: dgyh lRrh ls rstiqj lEidZ ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 5327/1A Nivida Dt. 20-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surya Enterprises(GSTN-09BALPP3207L1ZC) 1894282.27 -5.00 1799568.16 Seventeen Lakh Ninty Nine Thousand Five Hundred and Sixty Eight
2.00 LOK NATH SHUKLA(GSTN-09AYQPS4553C2ZZ) 1894282.27 -36.99 1193587.26 Eleven Lakh Ninty Three Thousand Five Hundred and Eighty Seven
3.00 M/s. Shobh Nath Yadav(GSTN-09AAVPY9720G1ZR) 1894282.27 -42.58 1087696.88 Ten Lakh Eighty Seven Thousand Six Hundred and Ninty Six
4.00 M/s Gaharwar Construction(GSTN-NA) 1894282.27 -40.10 1134675.08 Eleven Lakh Thirty Four Thousand Six Hundred and Seventy Five
5.00 M/s Vishal Construction(GSTN-NA) 1894282.27 -5.00 1799568.16 Seventeen Lakh Ninty Nine Thousand Five Hundred and Sixty Eight
6.00 M/S M D ENTERPRISES(GSTN-NA) 1894282.27 -37.80 1178243.57 Eleven Lakh Seventy Eight Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/s. Shobh Nath Yadav(1087696.88)
BOQ Summary Details Tender Title: Special Repair work of khali satti se tejpurLink road Tender ID: 2023_CEALD_858388_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shobh Nath Yadav 1087696.88 L1
2 M/s Gaharwar Construction 1134675.08 L2
3 M/S M D ENTERPRISES 1178243.57 L3
4 LOK NATH SHUKLA 1193587.26 L4
5 M/s Vishal Construction 1799568.16 L5
6 Surya Enterprises 1799568.16 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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