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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹37.0 L+₹1.6 L (4.62%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹37.6 L+₹2.2 L (6.33%)Rejected-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹41.2 L+₹5.8 L (16.6%)Rejected-Finance 401 BENI MADHAV MANDIR DARAGANJ JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹43.0 L+₹7.7 L (21.7%)Rejected-Finance 1 9 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹60 L
EMD Value
₹5 L
Closing Date
25 Nov 2023, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
Special Repair of Pure Vaishay link road
2023_CEALD_862836_2
10556/06COM(3)-PRJCIRL/2023 DT. 02-11-2023
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹2,354
₹5 L
Yes
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
20 Dec 2023
17 Nov 2023
25 Nov 2023
17 Nov 2023
25 Nov 2023
17 Nov 2023
24 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 29-Nov-2023 04:07 PM Tender Title: Special Repair of Pure Vaishay link road Tender ID: 2023_CEALD_862836_2
Tender Inviting Authority: SE, Prayagraj Circle, PWD, PRAYAGRAJ
Name of Work: SPECIAL REPAIR WORK OF PUREVAISHYA LINK ROAD
Contract No:10556/06COM(3)-PRJCIRCLE/2023 DT- 02-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S CONSTRUCTION(GSTN-09CJQPD4876A1Z1) 5999775.00 -31.35 4118845.54 Fourty One Lakh Eighteen Thousand Eight Hundred and Fourty Five
2.00 M/S GURU G CONSTRUCTION(GSTN-NA) 5999775.00 -38.38 3697061.36 Thirty Six Lakh Ninty Seven Thousand Sixty One
3.00 SAI ENTERPRISES(GSTN-NA) 5999775.00 -37.37 3757659.08 Thirty Seven Lakh Fifty Seven Thousand Six Hundred and Fifty Nine
4.00 M/s K.P. Construction Co.(GSTN-NA) 5999775.00 -28.31 4301238.70 Fourty Three Lakh One Thousand Two Hundred and Thirty Eight
5.00 M/s Om construction(GSTN-NA) 5999775.00 -41.10 3533867.48 Thirty Five Lakh Thirty Three Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s Om construction(3533867.48)
BOQ Summary Details Tender Title: Special Repair of Pure Vaishay link road Tender ID: 2023_CEALD_862836_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om construction 3533867.48 L1
2 M/S GURU G CONSTRUCTION 3697061.36 L2
3 SAI ENTERPRISES 3757659.08 L3
4 S S CONSTRUCTION 4118845.54 L4
5 M/s K.P. Construction Co. 4301238.70 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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