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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER |
| 2 | L2₹1.0 Cr+₹2.2 L (2.17%)Rejected-AOC KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.0 Cr+₹2.2 L (2.17%) | L2 | Rejected-AOC AS PER ACCEPTANCE LETTER |
| 3 | L3₹1.1 Cr+₹12.7 L (12.7%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.1 Cr+₹12.7 L (12.7%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹1.2 Cr+₹14.9 L (14.8%)Rejected-Finance 25A CHAK HARINANDAN NAIN PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.2 Cr+₹14.9 L (14.8%) | L4 | Rejected-Finance AS PER RATE |
Tender Value
₹1.4 Cr
EMD Value
₹8.8 L
Closing Date
22 Dec 2022, 3:00 pmClosed
S.E., PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
S.E., PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF BARAHA KALA SAMPARK MARG
2022_CEALD_759204_8
8974/10COM(P)-PRJ.CIRCLE/2022 DATED 24.11.2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.8 L
Yes
21 Feb 2023
16 Dec 2022
22 Dec 2022
16 Dec 2022
22 Dec 2022
16 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: KAUSHAL KUMAR JHA Created Date/Time: 28-Dec-2022 05:44 PM Tender Title: SPECIAL REPAIR WORK OF BARAHA KALA SAMPARK MARG Tender ID: 2022_CEALD_759204_8
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : Special Repair of Baraha kala Link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 13691420.00 -25.20 10241182.16 One Crore Two Lakh Fourty One Thousand One Hundred and Eighty Two
2.00 sri dilawar singh(GSTN-09CJBPS6231FIZ6) 13691420.00 -17.50 11295421.50 One Crore Tweleve Lakh Ninty Five Thousand Four Hundred and Twenty One
3.00 M/S SURESH KUMAR YADAV(GSTN-NA) 13691420.00 -26.79 10023488.58 One Crore Twenty Three Thousand Four Hundred and Eighty Eight
4.00 M/S SANJAI ENTERPRISES(GSTN-NA) 13691420.00 -15.92 11511745.94 One Crore Fifteen Lakh Eleven Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: M/S SURESH KUMAR YADAV(10023488.58)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF BARAHA KALA SAMPARK MARG Tender ID: 2022_CEALD_759204_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR YADAV 10023488.58 L1
2 M/s Rajendri Construction & Supplier 10241182.16 L2
3 sri dilawar singh 11295421.50 L3
4 M/S SANJAI ENTERPRISES 11511745.94 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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