Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹44.3 L+₹2.4 L (5.63%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.5 L+₹4.5 L (10.8%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | L3 | Rejected-Finance L3 | |
| 4 | L4₹51.5 L+₹9.6 L (22.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹52.3 L+₹10.4 L (24.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹83 L
EMD Value
₹6.2 L
Closing Date
30 Jul 2024, 3:00 pmClosed
Superintending EngineerPrayagrajCirclePWDPrayagraj
Superintending EngineerPrayagrajCirclePWDPrayagraj
Parking work in Bela Kachar
2024_CEALD_940592_1
253/ Camp Nivida /24 dt 20-06-2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.2 L
Yes
Superintending EngineerPrayagrajCirclePWDPrayagraj
4 Jan 2025
23 Jul 2024
30 Jul 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
26 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 30-Oct-2024 03:09 PM Tender Title: Parking work in Bela Kachar Tender ID: 2024_CEALD_940592_1
Tender Inviting Authority: Superitending Engineer, Prayagraj Circle, P.W.D., Prayagraj (U.P.)
Name of Work: Parking work.at Bela Kachar.
Contract No: 253/CAMP NIVIDA/2024 Dt: 20.06.2024
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 ACHHEY LAL (GSTN-09ACGPL3939H1ZC) BID ID -4426401 8053192.00 -27.99 5799103.56 Fifty Seven Lakh Ninty Nine Thousand One Hundred and Three
2.00 RAM RAJ MISHRA (GSTN-09AAQPM8151Q1Z0) BID ID -4427868 8053192.00 -45.00 4429255.60 Fourty Four Lakh Twenty Nine Thousand Two Hundred and Fifty Five
3.00 M/S A.S ENTERPRISES(GSTN-NA)--4426810 8053192.00 -20.89 6370880.19 Sixty Three Lakh Seventy Thousand Eight Hundred and Eighty
4.00 M/S HAUSALA PRASAD MISHRA(GSTN-NA)--4425503 8053192.00 -47.93 4193297.07 Fourty One Lakh Ninty Three Thousand Two Hundred and Ninty Seven
5.00 M/s Vinod Kumar Pandey(GSTN-NA)--4427032 8053192.00 -42.30 4646691.78 Fourty Six Lakh Fourty Six Thousand Six Hundred and Ninty One
6.00 SAI ENTERPRISES(GSTN-NA)--4428296 8053192.00 -26.56 5914264.20 Fifty Nine Lakh Fourteen Thousand Two Hundred and Sixty Four
7.00 CHANDRA PRAKASH MISHRA(GSTN-NA)--4426565 8053192.00 -36.00 5154042.88 Fifty One Lakh Fifty Four Thousand Fourty Two
8.00 M/S RAM KUMAR PRASAD(GSTN-NA)--4428010 8053192.00 -9.99 7248678.12 Seventy Two Lakh Fourty Eight Thousand Six Hundred and Seventy Eight
9.00 M/s KAMLA SHANKER(GSTN-NA)--4428405 8053192.00 -35.00 5234574.80 Fifty Two Lakh Thirty Four Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/S HAUSALA PRASAD MISHRA(4193297.07)
BOQ Summary Details Tender Title: Parking work in Bela Kachar Tender ID: 2024_CEALD_940592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HAUSALA PRASAD MISHRA 4193297.07 L1
2 RAM RAJ MISHRA 4429255.60 L2
3 M/s Vinod Kumar Pandey 4646691.78 L3
4 CHANDRA PRAKASH MISHRA 5154042.88 L4
5 M/s KAMLA SHANKER 5234574.80 L5
6 M/S ACHHEY LAL 5799103.56 L6
7 SAI ENTERPRISES 5914264.20 L7
8 M/S A.S ENTERPRISES 6370880.19 L8
9 M/S RAM KUMAR PRASAD 7248678.12 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .