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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC BIRAHA BEERPUR KARCHHANA PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹2.4 L+₹32,141.25 (15.6%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹2.5 L+₹48,854.70 (23.8%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹2.6 L+₹53,997.30 (26.3%)Rejected-Finance 331 SARAI KISHAN CHAND DIBAI BULANDSHAHR U P 202393 | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | 202393 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹2.7 L+₹67,025.22 (32.6%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
17 Feb 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Special Repair of Kapuri Antarik Link road
2024_CEALD_893879_2
642/3A DATED 07.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹40,000
Yes
15 Mar 2024
12 Feb 2024
17 Feb 2024
12 Feb 2024
17 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 22-Feb-2024 12:14 PM Tender Title: Special Repair of Kapuri Antarik Link road Tender ID: 2024_CEALD_893879_2
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Kapuri Antarik Link road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SAD GURU ENTERPRISES (GSTN-09AHZPN7796A1ZG) BID ID -4189351 428550.00 -52.00 205704.00 Two Lakh Five Thousand Seven Hundred and Four
2.00 M/s Gagan Enterprises (GSTN-09AHSPY4666R1ZQ) BID ID -4194530 428550.00 -39.40 259701.30 Two Lakh Fifty Nine Thousand Seven Hundred and One
3.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4194892 428550.00 -25.00 321412.50 Three Lakh Twenty One Thousand Four Hundred and Tweleve
4.00 GLOBAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4186584 428550.00 -36.36 272729.22 Two Lakh Seventy Two Thousand Seven Hundred and Twenty Nine
5.00 M/S Maa Shitla Varahi Enterprises(GSTN-NA)--4190445 428550.00 -29.52 302042.04 Three Lakh Two Thousand Fourty Two
6.00 M/S HANUMAT CONSTRUCTION(GSTN-NA)--4196016 428550.00 -44.50 237845.25 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Five
7.00 CHANDRA WORKS ENTERPRISES(GSTN-NA)--4189434 428550.00 -40.60 254558.70 Two Lakh Fifty Four Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: SRI SAD GURU ENTERPRISES(205704.00)
BOQ Summary Details Tender Title: Special Repair of Kapuri Antarik Link road Tender ID: 2024_CEALD_893879_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAD GURU ENTERPRISES 205704.00 L1
2 M/S HANUMAT CONSTRUCTION 237845.25 L2
3 CHANDRA WORKS ENTERPRISES 254558.70 L3
4 M/s Gagan Enterprises 259701.30 L4
5 GLOBAL CONSTRUCTION AND SUPPLIERS 272729.22 L5
6 M/S Maa Shitla Varahi Enterprises 302042.04 L6
7 sri dilawar singh 321412.50 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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