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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC AS PER RATE | |
| 2 | L2₹14.5 L+₹1.6 L (12.7%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹14.7 L+₹1.8 L (14.3%)Rejected-Finance GARHWA KALAN KAUNDHIYARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
4 Nov 2023, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF DARSHNI NAI GARHI SAMPARK MARG
2023_CEALD_854598_28
4244/1E DATED 19.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
17 Nov 2023
23 Oct 2023
4 Nov 2023
23 Oct 2023
4 Nov 2023
23 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 10-Nov-2023 03:29 PM Tender Title: SPECIAL REPAIR WORK OF DARSHNI NAI GARHI SAMPARK MARG Tender ID: 2023_CEALD_854598_28
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Darshani Nayi gadhi Link road.
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 VIJAY KUMAR PANDEY(GSTN-NA) 2189610.00 -32.80 1471417.92 Fourteen Lakh Seventy One Thousand Four Hundred and Seventeen
2.00 M/S M.S.ASSOCIATES(GSTN-NA) 2189610.00 -41.22 1287052.76 Tweleve Lakh Eighty Seven Thousand Fifty Two
3.00 M/S J.P. Construction(GSTN-NA) 2189610.00 -33.73 1451054.55 Fourteen Lakh Fifty One Thousand Fifty Four
Lowest Amount Quoted BY: M/S M.S.ASSOCIATES(1287052.76)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF DARSHNI NAI GARHI SAMPARK MARG Tender ID: 2023_CEALD_854598_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.S.ASSOCIATES 1287052.76 L1
2 M/S J.P. Construction 1451054.55 L2
3 M/S VIJAY KUMAR PANDEY 1471417.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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