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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.9 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹16.5 L+₹1.3 L (8.86%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹17.4 L+₹2.2 L (14.8%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹18.2 L+₹3.1 L (20.2%)Rejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | l4 | Rejected-Finance l4 | |
| 5 | l5₹18.8 L+₹3.7 L (24.2%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹26.5 L
EMD Value
₹2.6 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 Garapur se Hetapatti Link road
2023_CEALD_853350_38
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
₹2.6 L
Yes
2 Dec 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 06:49 PM Tender Title: Special repair Work of Garapur se Hetapatti Link road Tender ID: 2023_CEALD_853350_38
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: xkjkiqj ls gsrkiVVh ekxZZZ 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 ASHOK KUMAR CHAURASIYA(GSTN-09AKQPC0899M1ZE) 2642328.92 -25.51 1968270.81 Ninteen Lakh Sixty Eight Thousand Two Hundred and Seventy
2.00 M/s Prabhakar Singh(GSTN-09ATOPS9066R1Z7) 2642328.92 -4.68 2518667.93 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixty Seven
3.00 LOK NATH SHUKLA(GSTN-09AYQPS4553C2ZZ) 2642328.92 -34.20 1738652.43 Seventeen Lakh Thirty Eight Thousand Six Hundred and Fifty Two
4.00 M/s. Amar Bahadur Yadav(GSTN-NA) 2642328.92 -42.66 1515111.40 Fifteen Lakh Fifteen Thousand One Hundred and Eleven
5.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 2642328.92 -4.51 2523159.89 Twenty Five Lakh Twenty Three Thousand One Hundred and Fifty Nine
6.00 SURAKSHA CONSTRUCTION COMPANY(GSTN-NA) 2642328.92 -28.77 1882130.89 Eighteen Lakh Eighty Two Thousand One Hundred and Thirty
7.00 M/S A.K.S. & CO.(GSTN-NA) 2642328.92 -25.03 1980953.99 Ninteen Lakh Eighty Thousand Nine Hundred and Fifty Three
8.00 M/s Pandeshwar Nath Enterprises(GSTN-NA) 2642328.92 -37.58 1649341.71 Sixteen Lakh Fourty Nine Thousand Three Hundred and Fourty One
9.00 V K CONSTRUCTION(GSTN-NA) 2642328.92 -31.10 1820564.63 Eighteen Lakh Twenty Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/s. Amar Bahadur Yadav(1515111.40)
BOQ Summary Details Tender Title: Special repair Work of Garapur se Hetapatti Link road Tender ID: 2023_CEALD_853350_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Amar Bahadur Yadav 1515111.40 L1
2 M/s Pandeshwar Nath Enterprises 1649341.71 L2
3 LOK NATH SHUKLA 1738652.43 L3
4 V K CONSTRUCTION 1820564.63 L4
5 SURAKSHA CONSTRUCTION COMPANY 1882130.89 L5
6 ASHOK KUMAR CHAURASIYA 1968270.81 L6
8 M/s Prabhakar Singh 2518667.93 L8
9 M/S AYUSHI ENTERPRISES 2523159.89 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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