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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.6 LAccepted-AOC 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l1 | Accepted-AOC L1 | |
| 2 | l2₹19.8 L+₹3.9 L (24.9%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹20.2 L+₹4.4 L (27.8%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹21.9 L+₹6.1 L (38.3%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹22.0 L+₹6.2 L (38.8%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
26 Oct 2023, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Special repair Work of Pilkhini Link Road
2023_CEALD_853350_22
5135/ 1A Nivida /23 dt 06-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.1 L
Yes
16 Dec 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
26 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 05:18 PM Tender Title: Special repair Work of Pilkhini Link Road Tender ID: 2023_CEALD_853350_22
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: fiy[kuh lEidZ ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 5135/1A Nivida Dt. 06-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Prabhakar Singh(GSTN-09ATOPS9066R1Z7) 3076700.02 -4.68 2932710.46 Twenty Nine Lakh Thirty Two Thousand Seven Hundred and Ten
2.00 LOK NATH SHUKLA(GSTN-09AYQPS4553C2ZZ) 3076700.02 -34.20 2024468.61 Twenty Lakh Twenty Four Thousand Four Hundred and Sixty Eight
3.00 M/S A.K.S. & CO.(GSTN-NA) 3076700.02 -28.51 2199532.84 Twenty One Lakh Ninty Nine Thousand Five Hundred and Thirty Two
4.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 3076700.02 -4.51 2937940.85 Twenty Nine Lakh Thirty Seven Thousand Nine Hundred and Fourty
5.00 M/s Gaharwar Construction(GSTN-NA) 3076700.02 -35.70 1978318.11 Ninteen Lakh Seventy Eight Thousand Three Hundred and Eighteen
6.00 SAHGAL CONSTRUCTION(GSTN-NA) 3076700.02 -48.50 1584500.51 Fifteen Lakh Eighty Four Thousand Five Hundred
7.00 SURAKSHA CONSTRUCTION COMPANY(GSTN-NA) 3076700.02 -28.77 2191533.42 Twenty One Lakh Ninty One Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: SAHGAL CONSTRUCTION(1584500.51)
BOQ Summary Details Tender Title: Special repair Work of Pilkhini Link Road Tender ID: 2023_CEALD_853350_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHGAL CONSTRUCTION 1584500.51 L1
2 M/s Gaharwar Construction 1978318.11 L2
3 LOK NATH SHUKLA 2024468.61 L3
4 SURAKSHA CONSTRUCTION COMPANY 2191533.42 L4
6 M/s Prabhakar Singh 2932710.46 L6
7 M/S AYUSHI ENTERPRISES 2937940.85 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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