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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.1 L+₹8,641.01 (0.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.3 L+₹23,042.70 (1.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.4 L+₹1.4 L (7.66%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.1 L+₹2.1 L (11.5%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹28.9 L
EMD Value
₹2.9 L
Closing Date
9 Nov 2023, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Special Repair work of Dhansipur link road
2023_CEALD_858388_4
5327/ 1A Nivida /23 dt 20-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.9 L
Yes
18 Jan 2024
1 Nov 2023
9 Nov 2023
1 Nov 2023
9 Nov 2023
1 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 16-Nov-2023 02:59 PM Tender Title: Special Repair work of Dhansipur link road Tender ID: 2023_CEALD_858388_4
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: /kUlhiqj lEidZ ekxZZZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 5327/1A Nivida Dt. 20-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR MISHRA(GSTN-09ASVPM1047Q1ZT) 2880337.57 -26.99 2102934.46 Twenty One Lakh Two Thousand Nine Hundred and Thirty Four
2.00 Sri Indrabhuwan(GSTN-09ABMPY7678K1ZC) 2880337.57 -37.30 1805971.66 Eighteen Lakh Five Thousand Nine Hundred and Seventy One
3.00 LOK NATH SHUKLA(GSTN-09AYQPS4553C2ZZ) 2880337.57 -36.50 1829014.36 Eighteen Lakh Twenty Nine Thousand Fourteen
4.00 Vindhyachal Associate(GSTN-NA) 2880337.57 -28.70 2053680.69 Twenty Lakh Fifty Three Thousand Six Hundred and Eighty
5.00 M/s Gaharwar Construction(GSTN-NA) 2880337.57 -30.10 2013355.96 Twenty Lakh Thirteen Thousand Three Hundred and Fifty Five
6.00 SAHGAL CONSTRUCTION(GSTN-NA) 2880337.57 -32.50 1944227.86 Ninteen Lakh Fourty Four Thousand Two Hundred and Twenty Seven
7.00 SHARDA PRASAD SINGH(GSTN-NA) 2880337.57 -29.00 2045042.56 Twenty Lakh Fourty Five Thousand Fourty Two
8.00 M/S BALA JI CONSTRUCTIONS(GSTN-NA) 2880337.57 -37.00 1814612.67 Eighteen Lakh Fourteen Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: Sri Indrabhuwan(1805971.66)
BOQ Summary Details Tender Title: Special Repair work of Dhansipur link road Tender ID: 2023_CEALD_858388_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Indrabhuwan 1805971.66 L1
2 M/S BALA JI CONSTRUCTIONS 1814612.67 L2
3 LOK NATH SHUKLA 1829014.36 L3
4 SAHGAL CONSTRUCTION 1944227.86 L4
5 M/s Gaharwar Construction 2013355.96 L5
6 SHARDA PRASAD SINGH 2045042.56 L6
7 Vindhyachal Associate 2053680.69 L7
8 MANOJ KUMAR MISHRA 2102934.46 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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