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Tender ID
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₹6.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.7 L+₹8,699 (1.32%)Rejected-Finance DAPALI PAVWA BAHRAICH UP INDIA | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.2 L+₹64,222.24 (9.74%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.4 L+₹78,076.20 (11.8%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹7.9 L+₹1.3 L (19.2%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹11.0 L
EMD Value
₹1.1 L
Closing Date
6 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 CD3 PWD PRAYAGRAJ
EE CD3 PWD PRAYAGRAJ
Karma Kaundhiyara to Barauli Link road
2024_CEALD_978821_23
2464/5A/2024 DT. 22-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹766
₹1.1 L
Yes
16 Jan 2025
30 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 10-Dec-2024 07:20 PM Tender Title: Karma Kaundhiyara to Barauli Link road Tender ID: 2024_CEALD_978821_23
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-3, PWD, PRAYAGRAJ
Name of Work: Karma Kaundhiyara to Barauli Link road
Contract No:2464/5A/2024 Dt. 22-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALA JI ENTERPRISES (GSTN-09AIEPP4540J1Z1) BID ID -4768307 1073950.50 -37.77 668319.40 Six Lakh Sixty Eight Thousand Three Hundred and Ninteen
2.00 LAVLESH KUMAR (GSTN-NA) BID ID -4768689 1073950.50 -26.20 792575.47 Seven Lakh Ninty Two Thousand Five Hundred and Seventy Five
3.00 MOHAMMAD YANISH (GSTN-NA) BID ID -4766002 1073950.50 -13.66 927248.86 Nine Lakh Twenty Seven Thousand Two Hundred and Fourty Eight
4.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -4768183 1073950.50 -31.31 737696.60 Seven Lakh Thirty Seven Thousand Six Hundred and Ninty Six
5.00 Sri Khatu Shyam Ji Construction Company (GSTN-NA) BID ID -4767402 1073950.50 -25.20 803314.97 Eight Lakh Three Thousand Three Hundred and Fourteen
6.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -4762123 1073950.50 -26.80 786131.77 Seven Lakh Eighty Six Thousand One Hundred and Thirty One
7.00 M/s Gaharwar Construction (GSTN-NA) BID ID -4764249 1073950.50 -32.60 723842.64 Seven Lakh Twenty Three Thousand Eight Hundred and Fourty Two
8.00 A.R.S. ASSOCIATE (GSTN-NA) BID ID -4767367 1073950.50 -38.58 659620.40 Six Lakh Fifty Nine Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: A.R.S. ASSOCIATE(659620.40)
BOQ Summary Details Tender Title: Karma Kaundhiyara to Barauli Link road Tender ID: 2024_CEALD_978821_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R.S. ASSOCIATE (BID ID -4767367) 659620.40 L1
2 BALA JI ENTERPRISES (BID ID -4768307) 668319.40 L2
3 M/s Gaharwar Construction (BID ID -4764249) 723842.64 L3
4 AARADHYA ENTERPRISES (BID ID -4768183) 737696.60 L4
5 M/S HANUMAT CONSTRUCTION (BID ID -4762123) 786131.77 L5
6 LAVLESH KUMAR (BID ID -4768689) 792575.47 L6
7 Sri Khatu Shyam Ji Construction Company (BID ID -4767402) 803314.97 L7
8 MOHAMMAD YANISH (BID ID -4766002) 927248.86 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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