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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L1 | Accepted-Finance AS PER RATE | |
| 2 | L2₹9.2 L+₹9,792.96 (1.07%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹9.6 L+₹48,480 (5.32%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance AS PER RATE |
Tender Value
₹10.0 L
EMD Value
₹1 L
Closing Date
19 Dec 2023, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
Road marking work with thermoplastic paint on Kamla Nehru Marg and Sarojini Naidu Marg
2023_CEALD_870022_10
5109/3A DATED 04.12.2023
Open Tender
Civil Works - Others
Fixed-rate
15 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
7 Mar 2024
13 Dec 2023
19 Dec 2023
13 Dec 2023
19 Dec 2023
13 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 23-Dec-2023 06:32 PM Tender Title: Road marking work with thermoplastic paint on Kamla Nehru Marg and Sarojini Naidu Marg Tender ID: 2023_CEALD_870022_10
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Prayagraj
Name of Work : Road marking work with thermoplastic paint on Kamla Nehru Marg and Sarojini Naidu Marg.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR(GSTN-09AJJPK0989J1ZM) 969600.00 -5.00 921120.00 Nine Lakh Twenty One Thousand One Hundred and Twenty
2.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 969600.00 -1.01 959807.04 Nine Lakh Fifty Nine Thousand Eight Hundred and Seven
3.00 BABA AMARNATH BUILDERS(GSTN-NA) 969600.00 -6.01 911327.04 Nine Lakh Eleven Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: BABA AMARNATH BUILDERS(911327.04)
BOQ Summary Details Tender Title: Road marking work with thermoplastic paint on Kamla Nehru Marg and Sarojini Naidu Marg Tender ID: 2023_CEALD_870022_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA AMARNATH BUILDERS 911327.04 L1
2 VINOD KUMAR 921120.00 L2
3 M/S VINOD KUMAR CONTRACTOR 959807.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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