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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.9 LAccepted-AOC 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹53.8 L+₹3.9 L (7.89%)Rejected-Finance KOTWAN HANUMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹55.2 L+₹5.4 L (10.8%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹59.4 L+₹9.6 L (19.2%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹64.4 L+₹14.5 L (29.2%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹90 L
EMD Value
₹6.5 L
Closing Date
6 Feb 2024, 3:00 pmClosed
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
Special Repair of Beri Link road
2024_CEALD_887907_7
293/10COM.P-PRJ.CIRCLE/24 DATED 15.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.5 L
Yes
17 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 13-Feb-2024 04:31 PM Tender Title: Special Repair of Beri Link road Tender ID: 2024_CEALD_887907_7
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle , P.W.D., Prayagraj
Name of Work : Special Repair of Beri Link road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Jai Prakash Pandey Contractor (GSTN-09ALBPP7426R1ZB) BID ID -4155926 8738030.00 -26.30 6439928.11 Sixty Four Lakh Thirty Nine Thousand Nine Hundred and Twenty Eight
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4157326 8738030.00 -17.50 7208874.75 Seventy Two Lakh Eight Thousand Eight Hundred and Seventy Four
3.00 M/S SURESH KUMAR SINGH (GSTN-09AWSPS6212N1ZN) BID ID -4157419 8738030.00 -31.99 5942734.20 Fifty Nine Lakh Fourty Two Thousand Seven Hundred and Thirty Four
4.00 M/S PAWAN KUMAR(GSTN-NA)--4157236 8738030.00 -42.95 4985046.12 Fourty Nine Lakh Eighty Five Thousand Fourty Six
5.00 M/s Kartikey Associates(GSTN-NA)--4157964 8738030.00 -38.45 5378257.47 Fifty Three Lakh Seventy Eight Thousand Two Hundred and Fifty Seven
6.00 M/S SANJAI ENTERPRISES(GSTN-NA)--4152322 8738030.00 -20.95 6907412.72 Sixty Nine Lakh Seven Thousand Four Hundred and Tweleve
7.00 M/S S.P. CONSTRUCTION(GSTN-NA)--4156376 8738030.00 -22.54 6768478.04 Sixty Seven Lakh Sixty Eight Thousand Four Hundred and Seventy Eight
8.00 PRABHANJAN SHARMA ENTERPRISE(GSTN-NA)--4157694 8738030.00 -22.69 6755370.99 Sixty Seven Lakh Fifty Five Thousand Three Hundred and Seventy
9.00 M/S BRAHMDEEEN AND SONS(GSTN-NA)--4149073 8738030.00 -25.00 6553522.50 Sixty Five Lakh Fifty Three Thousand Five Hundred and Twenty Two
10.00 M/S SURESH KUMAR YADAV(GSTN-NA)--4152419 8738030.00 -36.79 5523308.76 Fifty Five Lakh Twenty Three Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/S PAWAN KUMAR(4985046.12)
BOQ Summary Details Tender Title: Special Repair of Beri Link road Tender ID: 2024_CEALD_887907_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN KUMAR 4985046.12 L1
2 M/s Kartikey Associates 5378257.47 L2
3 M/S SURESH KUMAR YADAV 5523308.76 L3
4 M/S SURESH KUMAR SINGH 5942734.20 L4
5 Shri Jai Prakash Pandey Contractor 6439928.11 L5
6 M/S BRAHMDEEEN AND SONS 6553522.50 L6
7 PRABHANJAN SHARMA ENTERPRISE 6755370.99 L7
8 M/S S.P. CONSTRUCTION 6768478.04 L8
9 M/S SANJAI ENTERPRISES 6907412.72 L9
10 sri dilawar singh 7208874.75 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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