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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹25.0 L+₹1.5 L (6.24%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹32.0 L+₹8.4 L (35.6%)Rejected-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE |
Tender Value
₹41 L
EMD Value
₹4.0 L
Closing Date
23 Nov 2023, 3:00 pmClosed
S E PRJ CIRCLE PWD PRAYAGRAJ
S E PRJ CIRCLE PWD PRAYAGRAJ
SPECIAL REPAIR WORK OF NEWADA KHAS SAMPARK MARG
2023_CEALD_861883_45
10561/10COM.P-PRJ.CIRCLE/24 DATED 02.11.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.0 L
Yes
18 Jan 2024
15 Nov 2023
23 Nov 2023
15 Nov 2023
23 Nov 2023
15 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 29-Nov-2023 12:56 PM Tender Title: SPECIAL REPAIR WORK OF NEWADA KHAS SAMPARK MARG Tender ID: 2023_CEALD_861883_45
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D., Prayagraj
Name of Work : Special Repair of Newada Khas 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 LOK NATH SHUKLA(GSTN-09AYQPS4553C2ZZ) 4071000.00 -38.50 2503665.00 Twenty Five Lakh Three Thousand Six Hundred and Sixty Five
2.00 KRISHNA CONSTRUCTION(GSTN-NA) 4071000.00 -42.11 2356701.90 Twenty Three Lakh Fifty Six Thousand Seven Hundred and One
3.00 KHUSHI ENTERPRISES(GSTN-NA) 4071000.00 -21.50 3195735.00 Thirty One Lakh Ninty Five Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(2356701.90)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF NEWADA KHAS SAMPARK MARG Tender ID: 2023_CEALD_861883_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 2356701.90 L1
2 LOK NATH SHUKLA 2503665.00 L2
3 KHUSHI ENTERPRISES 3195735.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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