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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.5 LAccepted-AOC 24 | PRAYAGRAJ | UTTAR PRADESH | 211001 | l1 | Accepted-AOC L1 | |
| 2 | l2₹4.5 L+₹929.56 (0.21%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹4.6 L+₹7,436.49 (1.65%)Rejected-Finance KAURARA ROAD SIRSAGANJ FIROZABAD | SIRSAGANJ | FIROZABAD | UTTAR PRADESH | l3 | Rejected-Finance l3 | |
| 4 | l4₹4.6 L+₹9,295.61 (2.07%)Rejected-Finance UTTAR PRADESH | l4 | Rejected-Finance l4 | |
| 5 | l5₹5.5 L+₹98,384.77 (21.9%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹9.4 L
EMD Value
₹94,000
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 SBD marg se CHC Mhelaha Bhariya Link road
2023_CEALD_858388_29
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
₹766
₹94,000
Yes
3 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 05:41 PM Tender Title: Special Repair work of SBD marg se CHC Mhelaha Bhariya Link road Tender ID: 2023_CEALD_858388_29
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
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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 M/S RAJU CONSTRUCTIONS(GSTN-09IRXPS8904P1Z5) 929561.28 -32.99 622899.01 Six Lakh Twenty Two Thousand Eight Hundred and Ninty Nine
2.00 M/S MAA KALI CONSTRUCTION(GSTN-NA) 929561.28 -30.02 650506.98 Six Lakh Fifty Thousand Five Hundred and Six
3.00 Bhupesh Kumar(GSTN-NA) 929561.28 -51.50 450837.22 Four Lakh Fifty Thousand Eight Hundred and Thirty Seven
4.00 M/S AKHILESH KUMAR(GSTN-NA) 929561.28 -41.02 548292.43 Five Lakh Fourty Eight Thousand Two Hundred and Ninty Two
5.00 M/s V K Construction(GSTN-NA) 929561.28 -40.03 557457.90 Five Lakh Fifty Seven Thousand Four Hundred and Fifty Seven
6.00 A.S. ASSOCIATES(GSTN-NA) 929561.28 -50.60 459203.27 Four Lakh Fifty Nine Thousand Two Hundred and Three
7.00 gayatri construction(GSTN-NA) 929561.28 -51.60 449907.66 Four Lakh Fourty Nine Thousand Nine Hundred and Seven
8.00 M/S SHIV CONSTRUCTION(GSTN-NA) 929561.28 -37.90 577257.55 Five Lakh Seventy Seven Thousand Two Hundred and Fifty Seven
9.00 Dhirendra Singh(GSTN-NA) 929561.28 -50.80 457344.15 Four Lakh Fifty Seven Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: gayatri construction(449907.66)
BOQ Summary Details Tender Title: Special Repair work of SBD marg se CHC Mhelaha Bhariya Link road Tender ID: 2023_CEALD_858388_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gayatri construction 449907.66 L1
2 Bhupesh Kumar 450837.22 L2
3 Dhirendra Singh 457344.15 L3
4 A.S. ASSOCIATES 459203.27 L4
5 M/S AKHILESH KUMAR 548292.43 L5
6 M/s V K Construction 557457.90 L6
7 M/S SHIV CONSTRUCTION 577257.55 L7
8 M/S RAJU CONSTRUCTIONS 622899.01 L8
9 M/S MAA KALI CONSTRUCTION 650506.98 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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