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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 343 2C CHOTA BAGHARA PRAYAGRAJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹5.0 L+₹92,171.01 (22.9%)Rejected-Finance 139F 13 RASOOLABAD TELIYARGANJ KORAON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PE RATE | |
| 3 | L3₹5.2 L+₹1.2 L (29.1%)Rejected-Finance | L3 | Rejected-Finance AS PE RATE | |
| 4 | L4₹5.4 L+₹1.3 L (33.3%)Rejected-Finance 0 YASEENPUR KARNAIPUR KARNAIPUR PHULPUR ALLAHABAD UTTAR PRADESH 212109 | PRAYAGRAJ | UTTAR PRADESH | 212109 | L4 | Rejected-Finance AS PE RATE | |
| 5 | L5₹5.5 L+₹1.4 L (35.3%)Rejected-Finance | L5 | Rejected-Finance AS PE RATE |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
20 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Annual repair work of Devghat Badokhar Marg to Jamua Link marg
2024_CEALD_979185_10
6308/3A DATED 25.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹95,000
Yes
9 Mar 2025
3 Dec 2024
20 Dec 2024
3 Dec 2024
20 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 24-Dec-2024 03:49 PM Tender Title: Annual repair work of Devghat Badokhar Marg to Jamua Link marg Tender ID: 2024_CEALD_979185_10
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : देवघाट-बड़ोखर मार्ग से जमुआ लिंक मार्ग का सामान्य मरम्मत से नवीनीकरण कार्य।
Contract No: 6308/3A Date 25.11.2024
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 RAMESH CHANDRA PANDEY (GSTN-NA) BID ID -4798639 1762352.00 -38.11 545359.83 Five Lakh Fourty Five Thousand Three Hundred and Fifty Nine
2.00 M/S M.S.ASSOCIATES (GSTN-NA) BID ID -4790720 1762352.00 -18.95 714193.15 Seven Lakh Fourteen Thousand One Hundred and Ninty Three
3.00 amar nath (GSTN-NA) BID ID -4798881 1762352.00 -39.00 537517.36 Five Lakh Thirty Seven Thousand Five Hundred and Seventeen
4.00 M/S KIRAN CONSTRUCTION (GSTN-NA) BID ID -4797812 1762352.00 -21.92 688022.22 Six Lakh Eighty Eight Thousand Twenty Two
5.00 M/S R K TRADERS (GSTN-NA) BID ID -4796863 1762352.00 -36.78 557079.47 Five Lakh Fifty Seven Thousand Seventy Nine
6.00 Tara Enterprises (GSTN-NA) BID ID -4801237 1762352.00 -36.00 563952.64 Five Lakh Sixty Three Thousand Nine Hundred and Fifty Two
7.00 M/S SUMAN SINGH (GSTN-NA) BID ID -4797544 1762352.00 -37.11 554171.59 Five Lakh Fifty Four Thousand One Hundred and Seventy One
8.00 M/s Gaharwar Construction (GSTN-NA) BID ID -4791775 1762352.00 -36.60 558665.58 Five Lakh Fifty Eight Thousand Six Hundred and Sixty Five
9.00 M/S MANAS CONSTRUCTIONS (GSTN-NA) BID ID -4796661 1762352.00 -35.45 568799.11 Five Lakh Sixty Eight Thousand Seven Hundred and Ninty Nine
10.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -4780356 1762352.00 -40.95 520334.43 Five Lakh Twenty Thousand Three Hundred and Thirty Four
11.00 Dev Shakti Enterprises (GSTN-NA) BID ID -4798151 1762352.00 -54.25 403138.02 Four Lakh Three Thousand One Hundred and Thirty Eight
12.00 DPS ENTERPRISES (GSTN-NA) BID ID -4794104 1762352.00 -43.79 495309.03 Four Lakh Ninty Five Thousand Three Hundred and Nine
13.00 Sanvi Group of Construction Company (GSTN-NA) BID ID -4793865 1762352.00 -19.00 713752.56 Seven Lakh Thirteen Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: Dev Shakti Enterprises(403138.02)
BOQ Summary Details Tender Title: Annual repair work of Devghat Badokhar Marg to Jamua Link marg Tender ID: 2024_CEALD_979185_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Shakti Enterprises (BID ID -4798151) 403138.02 L1
2 DPS ENTERPRISES (BID ID -4794104) 495309.03 L2
3 RUDRA ENTERPRISES (BID ID -4780356) 520334.43 L3
4 amar nath (BID ID -4798881) 537517.36 L4
5 M/S RAMESH CHANDRA PANDEY (BID ID -4798639) 545359.83 L5
6 M/S SUMAN SINGH (BID ID -4797544) 554171.59 L6
7 M/S R K TRADERS (BID ID -4796863) 557079.47 L7
8 M/s Gaharwar Construction (BID ID -4791775) 558665.58 L8
9 Tara Enterprises (BID ID -4801237) 563952.64 L9
10 M/S MANAS CONSTRUCTIONS (BID ID -4796661) 568799.11 L10
11 M/S KIRAN CONSTRUCTION (BID ID -4797812) 688022.22 L11
12 Sanvi Group of Construction Company (BID ID -4793865) 713752.56 L12
13 M/S M.S.ASSOCIATES (BID ID -4790720) 714193.15 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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