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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹29.2 L+₹2.5 L (9.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.4 L+₹2.7 L (10.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.7 L+₹5.1 L (19.1%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹32.8 L+₹6.1 L (23.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹47 L
EMD Value
₹4.3 L
Closing Date
3 Feb 2023, 12:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Renewal With Repair Work of SPH Km 14 via Ruhera Khevrajpur link road
2023_CEALD_768992_5
385/10 Com A Pra Circle /2023 Date 13-01-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.3 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
6 Jun 2025
24 Jan 2023
3 Feb 2023
24 Jan 2023
3 Feb 2023
24 Jan 2023
26 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 09-Feb-2023 06:25 PM Tender Title: Renewal With Repair Work of SPH Km 14 via Ruhera Khevrajpur link road Tender ID: 2023_CEALD_768992_5
Tender Inviting Authority: Superintending EngineerPrayagrajCirclePWDPrayagraj
Name of Work: ,l0ih0,p0 fdeh0&14 ¼fldUnjk½ ls :gsjk gksrs gq, [ksojktiqj lEidZ ekxZ
Contract No: 385/10 Com A Prj circle Dt. 13-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KTC CONSTRUCTION(GSTN-09ATNPD2083N1Z8) 4675500.00 -42.98 2665970.10 Twenty Six Lakh Sixty Five Thousand Nine Hundred and Seventy
2.00 M/s Bramheshi Builders(GSTN-09ABOPR1283P1ZQ) 4675500.00 -27.10 3408439.50 Thirty Four Lakh Eight Thousand Four Hundred and Thirty Nine
3.00 M/S DHYAN SINGH(GSTN-09BDQPS9713Q1Z9) 4675500.00 -29.86 3279395.70 Thirty Two Lakh Seventy Nine Thousand Three Hundred and Ninty Five
4.00 SHARDA PRASAD SINGH(GSTN-NA) 4675500.00 -28.99 3320072.55 Thirty Three Lakh Twenty Thousand Seventy Two
5.00 SAHGAL CONSTRUCTION(GSTN-NA) 4675500.00 -28.50 3342982.50 Thirty Three Lakh Fourty Two Thousand Nine Hundred and Eighty Two
6.00 Smt. Asha Devi(GSTN-NA) 4675500.00 -37.53 2920784.85 Twenty Nine Lakh Twenty Thousand Seven Hundred and Eighty Four
7.00 SUNITA SAHU(GSTN-NA) 4675500.00 -37.13 2939486.85 Twenty Nine Lakh Thirty Nine Thousand Four Hundred and Eighty Six
8.00 M/s KAMLA SHANKER(GSTN-NA) 4675500.00 -20.25 3728711.25 Thirty Seven Lakh Twenty Eight Thousand Seven Hundred and Eleven
9.00 M/s Gaharwar Construction(GSTN-NA) 4675500.00 -32.10 3174664.50 Thirty One Lakh Seventy Four Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M/S KTC CONSTRUCTION(2665970.10)
BOQ Summary Details Tender Title: Renewal With Repair Work of SPH Km 14 via Ruhera Khevrajpur link road Tender ID: 2023_CEALD_768992_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KTC CONSTRUCTION 2665970.10 L1
2 Smt. Asha Devi 2920784.85 L2
3 SUNITA SAHU 2939486.85 L3
4 M/s Gaharwar Construction 3174664.50 L4
5 M/S DHYAN SINGH 3279395.70 L5
6 SHARDA PRASAD SINGH 3320072.55 L6
7 SAHGAL CONSTRUCTION 3342982.50 L7
8 M/s Bramheshi Builders 3408439.50 L8
9 M/s KAMLA SHANKER 3728711.25 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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