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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹5.1 L+₹24,827.31 (5.15%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.2 L+₹37,199.73 (7.71%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.3 L+₹43,798.35 (9.08%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹5.6 L+₹81,575.44 (16.9%)Rejected-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
21 Oct 2023, 3:00 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Special Repair work of Deehi Link road.
2023_CEALD_851675_16
2553/5A/2023 DT. 03-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹766
₹83,000
Yes
2 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 26-Oct-2023 05:29 PM Tender Title: Special Repair work of Deehi Link road. Tender ID: 2023_CEALD_851675_16
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-3, PWD, PRAYAGRAJ
Name of Work: Special Repair work of Deehi Link road.
Contract No:2553 /5A/2023 Dt. 03-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 824827.50 -.50 820703.36 Eight Lakh Twenty Thousand Seven Hundred and Three
2.00 SAI ENTERPRISES(GSTN-NA) 824827.50 -31.62 564017.04 Five Lakh Sixty Four Thousand Seventeen
3.00 GOMTA ENTERPRISES(GSTN-NA) 824827.50 -41.51 482441.60 Four Lakh Eighty Two Thousand Four Hundred and Fourty One
4.00 Bhupesh Kumar(GSTN-NA) 824827.50 -37.00 519641.33 Five Lakh Ninteen Thousand Six Hundred and Fourty One
5.00 A.R.S. ASSOCIATE(GSTN-NA) 824827.50 -36.20 526239.95 Five Lakh Twenty Six Thousand Two Hundred and Thirty Nine
6.00 A.S. ASSOCIATES(GSTN-NA) 824827.50 -38.50 507268.91 Five Lakh Seven Thousand Two Hundred and Sixty Eight
7.00 M/S- RIDIT RAJ CONSTRUCTION(GSTN-NA) 824827.50 -2.90 800907.50 Eight Lakh Nine Hundred and Seven
8.00 AMAN ASSOCIATES(GSTN-NA) 824827.50 -27.54 597670.01 Five Lakh Ninty Seven Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: GOMTA ENTERPRISES(482441.60)
BOQ Summary Details Tender Title: Special Repair work of Deehi Link road. Tender ID: 2023_CEALD_851675_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOMTA ENTERPRISES 482441.60 L1
2 A.S. ASSOCIATES 507268.91 L2
3 Bhupesh Kumar 519641.33 L3
4 A.R.S. ASSOCIATE 526239.95 L4
5 SAI ENTERPRISES 564017.04 L5
6 AMAN ASSOCIATES 597670.01 L6
7 M/S- RIDIT RAJ CONSTRUCTION 800907.50 L7
8 S.K.S. ASSOCIATES 820703.36 L8
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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