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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹8.9 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹10.2 L+₹1.3 L (15.1%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹11.7 L+₹2.8 L (32.0%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹12.8 L+₹3.9 L (44.0%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹12.8 L+₹4.0 L (44.8%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹13.0 L
EMD Value
₹1.3 L
Closing Date
20 May 2022, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Repair With Renewal work Chk maye Salik ram Urf Shefkhanpur PMGSY Link road
2022_CEALD_697194_78
251/Camp Nivida /2022 Date 20-04-2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹752
₹1.3 L
Yes
23 Jun 2022
9 May 2022
20 May 2022
9 May 2022
20 May 2022
9 May 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 27-May-2022 11:53 AM Tender Title: Repair With Renewal work Chk maye Salik ram Urf Shefkhanpur PMGSY Link road Tender ID: 2022_CEALD_697194_78
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: pd e; lkfyd jke mQZ 'kSQ[kkuiqj ih0,e0th0,l0okbZ lEidZ ekxZ ds lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 251/Camp Date : 20.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Virendra Pratap Singh(GSTN-09AIJPS8831JIZJ) 1298964.90 -31.79 886023.96 Eight Lakh Eighty Six Thousand Twenty Three
2.00 M/s KAMLA SHANKER(GSTN-NA) 1298964.90 -1.25 1282727.84 Tweleve Lakh Eighty Two Thousand Seven Hundred and Twenty Seven
3.00 Smt. Asha Devi(GSTN-NA) 1298964.90 -9.99 1169198.31 Eleven Lakh Sixty Nine Thousand One Hundred and Ninty Eight
4.00 M/s Gaharwar Construction(GSTN-NA) 1298964.90 -21.50 1019687.45 Ten Lakh Ninteen Thousand Six Hundred and Eighty Seven
5.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 1298964.90 -1.79 1275713.43 Tweleve Lakh Seventy Five Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/s. Virendra Pratap Singh(886023.96)
BOQ Summary Details Tender Title: Repair With Renewal work Chk maye Salik ram Urf Shefkhanpur PMGSY Link road Tender ID: 2022_CEALD_697194_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Virendra Pratap Singh 886023.96 L1
2 M/s Gaharwar Construction 1019687.45 L2
3 Smt. Asha Devi 1169198.31 L3
4 M/S AYUSHI ENTERPRISES 1275713.43 L4
5 M/s KAMLA SHANKER 1282727.84 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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