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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹6,095.89 (0.32%)Rejected-Finance MANIKA PUR BABURAHI KA PURA SAHSON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.9 L+₹57,622.86 (2.98%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.1 L+₹1.8 L (9.25%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.2 L+₹1.8 L (9.56%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹30.5 L
EMD Value
₹3.0 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 Balrampur Bazar se Barauna link road
2023_CEALD_858388_5
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
₹3.0 L
Yes
24 Feb 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 03:59 PM Tender Title: Special Repair work of Balrampur Bazar se Barauna link road Tender ID: 2023_CEALD_858388_5
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: cyjkeiqj cktkj ls cjkSuk ekxZ 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) 3032782.50 -27.99 2183906.68 Twenty One Lakh Eighty Three Thousand Nine Hundred and Six
2.00 Sri Indrabhuwan(GSTN-09ABMPY7678K1ZC) 3032782.50 -34.30 1992538.10 Ninteen Lakh Ninty Two Thousand Five Hundred and Thirty Eight
3.00 LOK NATH SHUKLA(GSTN-09AYQPS4553C2ZZ) 3032782.50 -36.20 1934915.24 Ninteen Lakh Thirty Four Thousand Nine Hundred and Fifteen
4.00 M/s Gaharwar Construction(GSTN-NA) 3032782.50 -30.10 2119914.97 Twenty One Lakh Ninteen Thousand Nine Hundred and Fourteen
5.00 SHARDA PRASAD SINGH(GSTN-NA) 3032782.50 -36.00 1941011.13 Ninteen Lakh Fourty One Thousand Eleven
6.00 M/S SAVITRI CONSTRUCTION(GSTN-NA) 3032782.50 -30.30 2113849.40 Twenty One Lakh Thirteen Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: LOK NATH SHUKLA(1934915.24)
BOQ Summary Details Tender Title: Special Repair work of Balrampur Bazar se Barauna link road Tender ID: 2023_CEALD_858388_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOK NATH SHUKLA 1934915.24 L1
2 SHARDA PRASAD SINGH 1941011.13 L2
3 Sri Indrabhuwan 1992538.10 L3
4 M/S SAVITRI CONSTRUCTION 2113849.40 L4
5 M/s Gaharwar Construction 2119914.97 L5
6 MANOJ KUMAR MISHRA 2183906.68 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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