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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC 25A CHAK HARINANDAN NAIN PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹22.6 L+₹11,092.97 (0.49%)Rejected-AOC KHAI KARACHHANA PRAYAGRAJ | L2 | Rejected-AOC AS PER ACCEPTANCE LETTER | |
| 3 | L3₹23.0 L+₹54,895.96 (2.44%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹24.8 L+₹2.3 L (10.4%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹25.0 L+₹2.5 L (11.0%)Rejected-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹28.6 L
EMD Value
₹2.9 L
Closing Date
31 Oct 2022, 12:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF REWA MARG TO PALPUR MARG
2022_CEALD_741940_3
3332/3A DATED 18.10.2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
23 Nov 2022
25 Oct 2022
31 Oct 2022
25 Oct 2022
31 Oct 2022
25 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: KAUSHAL KUMAR JHA Created Date/Time: 05-Nov-2022 11:08 AM Tender Title: SPECIAL REPAIR WORK OF REWA MARG TO PALPUR MARG Tender ID: 2022_CEALD_741940_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Special Repair of Rewa marg to Palpur Link road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shiv Construction Company(GSTN-09AAMPU4098G1ZZ) 2844350.00 -18.99 2304207.94 Twenty Three Lakh Four Thousand Two Hundred and Seven
2.00 M/s Triveni Construction(GSTN-09AAHFT9307N1ZH) 2844350.00 -20.53 2260404.95 Twenty Two Lakh Sixty Thousand Four Hundred and Four
3.00 sanil ahmad construction(GSTN-NA) 2844350.00 12.00 3185672.00 Thirty One Lakh Eighty Five Thousand Six Hundred and Seventy Two
4.00 Sri Rajesh Kumar Yadav(GSTN-NA) 2844350.00 -12.70 2483117.55 Twenty Four Lakh Eighty Three Thousand One Hundred and Seventeen
5.00 M/S SANJAI ENTERPRISES(GSTN-NA) 2844350.00 -20.92 2249311.98 Twenty Two Lakh Fourty Nine Thousand Three Hundred and Eleven
6.00 SAI ENTERPRISES(GSTN-NA) 2844350.00 -12.26 2495632.69 Twenty Four Lakh Ninty Five Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SANJAI ENTERPRISES(2249311.98)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF REWA MARG TO PALPUR MARG Tender ID: 2022_CEALD_741940_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAI ENTERPRISES 2249311.98 L1
2 M/s Triveni Construction 2260404.95 L2
3 M/s Shiv Construction Company 2304207.94 L3
4 Sri Rajesh Kumar Yadav 2483117.55 L4
5 SAI ENTERPRISES 2495632.69 L5
6 sanil ahmad construction 3185672.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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