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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹9.5 L (8.29%)Rejected-Finance | ₹1.2 Cr+₹9.5 L (8.29%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹10.7 L (9.35%)Rejected-Finance | ₹1.3 Cr+₹10.7 L (9.35%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹20.5 L (17.9%)Rejected-Finance UTTAR PRADESH UP | ₹1.3 Cr+₹20.5 L (17.9%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.6 Cr
EMD Value
₹10 L
Closing Date
13 Mar 2024, 2:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Phaphamau Mukhya Marg se BBS evm Gurukul College hote hue Bela Kachar Tak Sampark marg ke Nav Nirman ka Karya
2024_CEALD_914101_7
662/10 COM PRJ CIRCLE/2024 DT 19-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹10 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
18 Jul 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
11 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 20-Mar-2024 04:14 PM Tender Title: Phaphamau Mukhya Marg se BBS evm Gurukul College hote hue Bela Kachar Tak Sampark marg ke Nav Nirman ka Karya Tender ID: 2024_CEALD_914101_7
Tender Inviting Authority: Superintending EngineerPrayagrajCirclePWDPrayagraj
Name of Work: QkQkeÅ esa eq[; ekxZ ls ch0ch0,l0 ,oa xq:dqy dkyst gksrs gq, csyk dNkj rd lEidZ ekxZ ds pkSM+hdj.k ,oa l`n`<+hdj.k ,oa UkofuekZ.k dk dk;ZA
Contract No: 662/ 10Com A Prj circle Dt. 19-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA DURGA ENTERPRISES (GSTN-09BCIPM0666H1ZE) BID ID -4299654 16601800.91 -31.10 11438640.83 One Crore Fourteen Lakh Thirty Eight Thousand Six Hundred and Fourty
2.00 M/s Rai and Co. (GSTN-09AESPR1120C1ZN) BID ID -4302876 16601800.91 -24.66 12507796.81 One Crore Twenty Five Lakh Seven Thousand Seven Hundred and Ninty Six
3.00 srijan construction(GSTN-NA)--4304386 16601800.91 -25.39 12386603.66 One Crore Twenty Three Lakh Eighty Six Thousand Six Hundred and Three
4.00 J M D CONSTRUCTION AMD SUPPLIAR(GSTN-NA)--4302773 16601800.91 -18.78 13484480.75 One Crore Thirty Four Lakh Eighty Four Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: MA DURGA ENTERPRISES(11438640.83)
BOQ Summary Details Tender Title: Phaphamau Mukhya Marg se BBS evm Gurukul College hote hue Bela Kachar Tak Sampark marg ke Nav Nirman ka Karya Tender ID: 2024_CEALD_914101_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA DURGA ENTERPRISES 11438640.83 L1
2 srijan construction 12386603.66 L2
3 M/s Rai and Co. 12507796.81 L3
4 J M D CONSTRUCTION AMD SUPPLIAR 13484480.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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