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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹14.2 L+₹1.5 L (11.5%)Rejected-Finance GADHWA KALA BARAWANO KARCHANNA PRAYAGRAJ | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹15.1 L+₹2.3 L (18.1%)Rejected-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹15.9 L+₹3.1 L (24.5%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹16.1 L+₹3.3 L (25.9%)Rejected-Finance 78 115 ALENGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
23 Jan 2024, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
Special Repair of Banawari Khas Anusuchit Basti Link road
2024_CEALD_878154_9
5463/3A DATED 23.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
17 Feb 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 30-Jan-2024 06:33 PM Tender Title: Special Repair of Banawari Khas Anusuchit Basti Link road Tender ID: 2024_CEALD_878154_9
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Banawari Khas Anusuchit Basti 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 M/s Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 2364740.00 -36.20 1508704.12 Fifteen Lakh Eight Thousand Seven Hundred and Four
2.00 M/S SURESH KUMAR SINGH(GSTN-09AWSPS6212N1ZN) 2364740.00 -46.00 1276959.60 Tweleve Lakh Seventy Six Thousand Nine Hundred and Fifty Nine
3.00 RAMEST CONSTRUCTION COMPANY(GSTN-NA) 2364740.00 -32.00 1608023.20 Sixteen Lakh Eight Thousand Twenty Three
4.00 LAVLESH KUMAR(GSTN-NA) 2364740.00 -23.56 1807607.26 Eighteen Lakh Seven Thousand Six Hundred and Seven
5.00 M/S J.P. Construction(GSTN-NA) 2364740.00 -22.59 1830545.23 Eighteen Lakh Thirty Thousand Five Hundred and Fourty Five
6.00 MUSA MANSOOR(GSTN-NA) 2364740.00 -28.99 1679201.87 Sixteen Lakh Seventy Nine Thousand Two Hundred and One
7.00 ASIT KUMAR PANDEY(GSTN-NA) 2364740.00 -39.80 1423573.48 Fourteen Lakh Twenty Three Thousand Five Hundred and Seventy Three
8.00 NAGENDRA PRATAP SINGH(GSTN-NA) 2364740.00 -29.61 1664540.49 Sixteen Lakh Sixty Four Thousand Five Hundred and Fourty
9.00 M/S SURESH KUMAR YADAV(GSTN-NA) 2364740.00 -32.77 1589814.70 Fifteen Lakh Eighty Nine Thousand Eight Hundred and Fourteen
10.00 Pushkar tiwari(GSTN-NA) 2364740.00 -20.00 1891792.00 Eighteen Lakh Ninty One Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SURESH KUMAR SINGH(1276959.60)
BOQ Summary Details Tender Title: Special Repair of Banawari Khas Anusuchit Basti Link road Tender ID: 2024_CEALD_878154_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR SINGH 1276959.60 L1
2 ASIT KUMAR PANDEY 1423573.48 L2
3 M/s Rajendri Construction & Supplier 1508704.12 L3
4 M/S SURESH KUMAR YADAV 1589814.70 L4
5 RAMEST CONSTRUCTION COMPANY 1608023.20 L5
6 NAGENDRA PRATAP SINGH 1664540.49 L6
7 MUSA MANSOOR 1679201.87 L7
8 LAVLESH KUMAR 1807607.26 L8
9 M/S J.P. Construction 1830545.23 L9
10 Pushkar tiwari 1891792.00 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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