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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹13.6 LAccepted-AOC SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l1 | Accepted-AOC L1 | |
| 2 | l2₹19.7 L+₹6.0 L (43.4%)Rejected-Finance 16A 71A NEW SOHBATIYABAG GEORGE TOWN PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | l2 | Rejected-Finance l2 | |
| 3 | l3₹19.7 L+₹6.0 L (43.6%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹20.7 L
EMD Value
₹2.1 L
Closing Date
26 Oct 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 Nekipur Anu basti Link Road
2023_CEALD_853350_6
5135/ 1A Nivida /23 dt 06-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
16 Dec 2023
18 Oct 2023
26 Oct 2023
18 Oct 2023
26 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 03:10 PM Tender Title: Special repair Work of Nekipur Anu basti Link Road Tender ID: 2023_CEALD_853350_6
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: usdhiqj ¼vqu0tkfr cLrh½ lEidZ ekxZZ ds fo'ks"k ejEer dk dk;Z
Contract No: 5135/1A Nivida Dt. 06-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Prabhakar Singh(GSTN-09ATOPS9066R1Z7) 2066616.00 -4.68 1969898.37 Ninteen Lakh Sixty Nine Thousand Eight Hundred and Ninty Eight
2.00 GOMTA ENTERPRISES(GSTN-NA) 2066616.00 -33.51 1374092.98 Thirteen Lakh Seventy Four Thousand Ninty Two
3.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 2066616.00 -4.51 1973411.62 Ninteen Lakh Seventy Three Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: GOMTA ENTERPRISES(1374092.98)
BOQ Summary Details Tender Title: Special repair Work of Nekipur Anu basti Link Road Tender ID: 2023_CEALD_853350_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOMTA ENTERPRISES 1374092.98 L1
2 M/s Prabhakar Singh 1969898.37 L2
3 M/S AYUSHI ENTERPRISES 1973411.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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