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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.9 L+₹97,307.83 (6.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.0 L+₹4.0 L (26.9%)Rejected-Finance BASWARI BAZAR KHASRA NO 333 NH227A POST BADGO BASWARI GAON SANT KABIR NAGAR UP | SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.7 L+₹6.8 L (45.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.0 L+₹7.1 L (47.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.3 L
EMD Value
₹2.3 L
Closing Date
3 Feb 2024, 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 Dhobaha link road
2024_CEALD_885280_32
515/ Camp Nivida /23 dt 24-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
15 Mar 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR SINGH Created Date/Time: 08-Feb-2024 05:12 PM Tender Title: Special Repair Work of Dhobaha link road Tender ID: 2024_CEALD_885280_32
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: /kkscgk lEidZ ekxZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 515 / Camp Nivida Dt. 24-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surya Enterprises (GSTN-09BALPP3207L1ZC) BID ID -4137983 2311350.00 -17.77 1900623.11 Ninteen Lakh Six Hundred and Twenty Three
2.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4141812 2311350.00 -4.68 2203178.82 Twenty Two Lakh Three Thousand One Hundred and Seventy Eight
3.00 M/S PARVATI CONSTRUCTION(GSTN-NA)--4141880 2311350.00 -5.99 2172900.14 Twenty One Lakh Seventy Two Thousand Nine Hundred
4.00 R K ASSOCIATES(GSTN-NA)--4141680 2311350.00 -31.00 1594831.50 Fifteen Lakh Ninty Four Thousand Eight Hundred and Thirty One
5.00 GOMTA ENTERPRISES(GSTN-NA)--4132140 2311350.00 -35.21 1497523.67 Fourteen Lakh Ninty Seven Thousand Five Hundred and Twenty Three
6.00 M/s KAMLA SHANKER(GSTN-NA)--4145341 2311350.00 -4.68 2203178.82 Twenty Two Lakh Three Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: GOMTA ENTERPRISES(1497523.67)
BOQ Summary Details Tender Title: Special Repair Work of Dhobaha link road Tender ID: 2024_CEALD_885280_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOMTA ENTERPRISES 1497523.67 L1
2 R K ASSOCIATES 1594831.50 L2
3 Surya Enterprises 1900623.11 L3
4 M/S PARVATI CONSTRUCTION 2172900.14 L4
5 M/S AYUSHI ENTERPRISES 2203178.82 L5
6 M/s KAMLA SHANKER 2203178.82 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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