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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹19.0 L+₹2.1 L (12.7%)Rejected-Finance | L2 | Rejected-Finance 2ND Lowest | |
| 3 | L3₹20.3 L+₹3.4 L (19.9%)Rejected-Finance | L3 | Rejected-Finance 3RD Lowest |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
18 Jan 2021, 12:30 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Special Repair of Pratappur Ugrasenpur road to Katehari road
2021_CEALD_542953_1
2985/5A/2020 DT. 21-12-2020
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹842
₹2.7 L
Yes
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
12 Feb 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
13 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: AJAY GOEL Created Date/Time: 22-Jan-2021 11:54 AM Tender Title: Special Repair of Pratappur Ugrasenpur road to Katehari road Tender ID: 2021_CEALD_542953_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-3, PWD, PRAYAGRAJ
Name of Work: Special Repair of Pratappur Ugrasenpur road to Katehari road
Contract No: 2985/5A/2020 Dt. 21-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Kumar Yadav(GSTN-09ABHPY8010A1ZQ) 2678110.00 -36.89 1690155.22 Sixteen Lakh Ninty Thousand One Hundred and Fifty Five
2.00 BANSAL HIGHWAY CO.(GSTN-09ABUPA8308E1ZK) 2678110.00 -24.30 2027329.27 Twenty Lakh Twenty Seven Thousand Three Hundred and Twenty Nine
3.00 M/S SHAHI CONSTRUCTION(GSTN-09AEPPA6075E3ZD) 2678110.00 -28.89 1904404.02 Ninteen Lakh Four Thousand Four Hundred and Four
Lowest Amount Quoted BY: Manoj Kumar Yadav(1690155.22)
BOQ Summary Details Tender Title: Special Repair of Pratappur Ugrasenpur road to Katehari road Tender ID: 2021_CEALD_542953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Yadav 1690155.22 L1
2 M/S SHAHI CONSTRUCTION 1904404.02 L2
3 BANSAL HIGHWAY CO. 2027329.27 L3
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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