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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹22.6 L+₹2.0 L (9.62%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹23.7 L+₹3.1 L (15.1%)Rejected-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
5 Jun 2021, 12:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR OF MANDA STATION TO MAHEWA KALA MARG
2021_CEALD_586541_26
907/3A DATED 19-03-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.2 L
Yes
2 Jul 2021
29 May 2021
5 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: MAHENDRA PRATAP Created Date/Time: 15-Jun-2021 06:00 PM Tender Title: SPECIAL REPAIR OF MANDA STATION TO MAHEWA KALA MARG Tender ID: 2021_CEALD_586541_26
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : माण्डा स्टेशन से महेवा कला सम्पर्क मार्ग के विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI ENTERPRISES(GSTN-NA) 2255736.50 5.00 2368523.33 Twenty Three Lakh Sixty Eight Thousand Five Hundred and Twenty Three
2.00 M/S J.P. Construction(GSTN-NA) 2255736.50 -.00 2255734.24 Twenty Two Lakh Fifty Five Thousand Seven Hundred and Thirty Four
3.00 M/S SURESH KUMAR YADAV(GSTN-NA) 2255736.50 -8.78 2057734.72 Twenty Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SURESH KUMAR YADAV(2057734.72)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF MANDA STATION TO MAHEWA KALA MARG Tender ID: 2021_CEALD_586541_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR YADAV 2057734.72 L1
2 M/S J.P. Construction 2255734.24 L2
3 SAI ENTERPRISES 2368523.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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