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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹19.4 L+₹89,403.40 (4.84%)Rejected-Finance KHAI KARACHHANA PRAYAGRAJ | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹20.0 L+₹1.5 L (8.39%)Rejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹20.2 L+₹1.7 L (9.47%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹22.1 L+₹3.7 L (20.0%)Rejected-Finance PIDI KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹33.3 L
EMD Value
₹3.3 L
Closing Date
20 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Annual repair work of Niriya Rithaiya Bagheda marg
2024_CEALD_979185_3
6308/3A DATED 25.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
18 Jan 2025
3 Dec 2024
20 Dec 2024
3 Dec 2024
20 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 24-Dec-2024 03:24 PM Tender Title: Annual repair work of Niriya Rithaiya Bagheda marg Tender ID: 2024_CEALD_979185_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : निरिया रिठैया बघेड़ा सम्पर्क मार्ग का सामान्य मरम्मत से नवीनीकरण कार्य।
Contract No: 6308/3A Date 25.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGENDRA BAHADUR SINGH (GSTN-09BFZPS6879A1ZG) BID ID -4798620 6061247.50 -33.33 2020516.85 Twenty Lakh Twenty Thousand Five Hundred and Sixteen
2.00 M/s Triveni Construction (GSTN-09AAHFT9307N1ZH) BID ID -4799239 6061247.50 -36.15 1935053.26 Ninteen Lakh Thirty Five Thousand Fifty Three
3.00 M/S KTC CONSTRUCTION (GSTN-09ATNPD2083N1Z8) BID ID -4801235 6061247.50 -39.10 1845649.86 Eighteen Lakh Fourty Five Thousand Six Hundred and Fourty Nine
4.00 M/S VIJAY BAHADUR (GSTN-NA) BID ID -4800163 6061247.50 -21.80 2369947.77 Twenty Three Lakh Sixty Nine Thousand Nine Hundred and Fourty Seven
5.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -4800982 6061247.50 -33.99 2000514.74 Twenty Lakh Five Hundred and Fourteen
6.00 MUSA MANSOOR (GSTN-NA) BID ID -4801300 6061247.50 -23.10 2330549.66 Twenty Three Lakh Thirty Thousand Five Hundred and Fourty Nine
7.00 R N CONSTRUCTION (GSTN-NA) BID ID -4799821 6061247.50 -26.95 2213870.65 Twenty Two Lakh Thirteen Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/S KTC CONSTRUCTION(1845649.86)
BOQ Summary Details Tender Title: Annual repair work of Niriya Rithaiya Bagheda marg Tender ID: 2024_CEALD_979185_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KTC CONSTRUCTION (BID ID -4801235) 1845649.86 L1
2 M/s Triveni Construction (BID ID -4799239) 1935053.26 L2
3 SURESH KUMAR SINGH (BID ID -4800982) 2000514.74 L3
4 NAGENDRA BAHADUR SINGH (BID ID -4798620) 2020516.85 L4
5 R N CONSTRUCTION (BID ID -4799821) 2213870.65 L5
6 MUSA MANSOOR (BID ID -4801300) 2330549.66 L6
7 M/S VIJAY BAHADUR (BID ID -4800163) 2369947.77 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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