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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.8 L+₹897.80 (0.16%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.1 L+₹30,704.77 (5.34%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.2 L+₹1.5 L (25.3%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹7.3 L+₹1.6 L (27.0%)Rejected-Finance DHOANDHARI KAUNDHIYARA JARI PRAYAGRAJ | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
6 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD PRAYAGRAJ
EE CD3 PWD PRAYAGRAJ
Vashi Room Inter Collage link road
2024_CEALD_978821_18
2464/5A/2024 DT. 22-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹766
₹92,000
Yes
23 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 11-Dec-2024 12:19 PM Tender Title: Vashi Room Inter Collage link road Tender ID: 2024_CEALD_978821_18
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-3, PWD, PRAYAGRAJ
Name of Work: Vashi Room Inter Collage link road
Contract No:2464/5A/2024 Dt. 22-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI NEERAJ KUMAR SHUKLA (GSTN-09AXEPS6576N1ZG) BID ID -4766012 897800.40 -36.00 574592.26 Five Lakh Seventy Four Thousand Five Hundred and Ninty Two
2.00 A.R.S. ASSOCIATE (GSTN-NA) BID ID -4767358 897800.40 -32.58 605297.03 Six Lakh Five Thousand Two Hundred and Ninty Seven
3.00 A K CONSTRUCTION (GSTN-NA) BID ID -4766008 897800.40 -35.90 575490.06 Five Lakh Seventy Five Thousand Four Hundred and Ninty
4.00 Sri Khatu Shyam Ji Construction Company (GSTN-NA) BID ID -4767410 897800.40 -18.70 729911.73 Seven Lakh Twenty Nine Thousand Nine Hundred and Eleven
5.00 M/S Maa Shitla Varahi Enterprises (GSTN-NA) BID ID -4766625 897800.40 -19.78 720215.48 Seven Lakh Twenty Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: SRI NEERAJ KUMAR SHUKLA(574592.26)
BOQ Summary Details Tender Title: Vashi Room Inter Collage link road Tender ID: 2024_CEALD_978821_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI NEERAJ KUMAR SHUKLA (BID ID -4766012) 574592.26 L1
2 A K CONSTRUCTION (BID ID -4766008) 575490.06 L2
3 A.R.S. ASSOCIATE (BID ID -4767358) 605297.03 L3
4 M/S Maa Shitla Varahi Enterprises (BID ID -4766625) 720215.48 L4
5 Sri Khatu Shyam Ji Construction Company (BID ID -4767410) 729911.73 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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