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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.3 L+₹24,006.05 (4.74%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.0 L+₹93,221.93 (18.4%)Rejected-Finance 139 1C 4C TELIYARGANJ JODHAWAL CAVALRY LINES MAHILA POLYTECHNIC RASULABAD GHAT UCHWA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.2 L+₹1.1 L (21.7%)Rejected-Finance 343 2C CHOTA BAGHARA PRAYAGRAJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.5 L+₹1.4 L (28.1%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
6 Dec 2024, 3:00 pmClosed
EE CD3 PWD PRAYAGRAJ
EE CD3 PWD PRAYAGRAJ
Nawabganj Dahiyawan Lal Ka Talab link road
2024_CEALD_978821_3
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
₹96,000
Yes
20 Feb 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: 11-Dec-2024 02:51 PM Tender Title: Nawabganj Dahiyawan Lal Ka Talab link road Tender ID: 2024_CEALD_978821_3
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-3, PWD, PRAYAGRAJ
Name of Work: Nawabganj Dahiyawan Lal Ka Talab 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 RAM RAJ MISHRA (GSTN-09AAQPM8151Q1Z0) BID ID -4761666 934087.50 -22.79 721208.96 Seven Lakh Twenty One Thousand Two Hundred and Eight
2.00 M/S ACHHEY LAL (GSTN-09ACGPL3939H1ZC) BID ID -4763911 934087.50 -23.56 714016.49 Seven Lakh Fourteen Thousand Sixteen
3.00 SANJAY TRADING CORPORATION (GSTN-09ARVPK9121E1ZF) BID ID -4764227 934087.50 -20.75 740264.34 Seven Lakh Fourty Thousand Two Hundred and Sixty Four
4.00 M/s Aditya Construction (GSTN-09BERPD5869N1ZI) BID ID -4766688 934087.50 -30.51 649097.40 Six Lakh Fourty Nine Thousand Ninty Seven
5.00 M/s HARNAM SINGH (GSTN-09BBSPS4927A1ZA) BID ID -4767309 934087.50 -26.51 686460.90 Six Lakh Eighty Six Thousand Four Hundred and Sixty
6.00 VIJAY KUMAR MISHRA (GSTN-NA) BID ID -4761238 934087.50 -29.02 663015.31 Six Lakh Sixty Three Thousand Fifteen
7.00 M/S S H CONSTRUCTIONS & COMPANY (GSTN-NA) BID ID -4763831 934087.50 -35.79 599777.58 Five Lakh Ninty Nine Thousand Seven Hundred and Seventy Seven
8.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -4768138 934087.50 -17.30 772490.36 Seven Lakh Seventy Two Thousand Four Hundred and Ninty
9.00 NEELAM ENTERPRISES (GSTN-NA) BID ID -4764040 934087.50 -43.20 530561.70 Five Lakh Thirty Thousand Five Hundred and Sixty One
10.00 CHETAK CONTRACTOR (GSTN-NA) BID ID -4768476 934087.50 -45.77 506555.65 Five Lakh Six Thousand Five Hundred and Fifty Five
11.00 Dev Shakti Enterprises (GSTN-NA) BID ID -4767588 934087.50 -34.00 616497.75 Six Lakh Sixteen Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: CHETAK CONTRACTOR(506555.65)
BOQ Summary Details Tender Title: Nawabganj Dahiyawan Lal Ka Talab link road Tender ID: 2024_CEALD_978821_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETAK CONTRACTOR (BID ID -4768476) 506555.65 L1
2 NEELAM ENTERPRISES (BID ID -4764040) 530561.70 L2
3 M/S S H CONSTRUCTIONS & COMPANY (BID ID -4763831) 599777.58 L3
4 Dev Shakti Enterprises (BID ID -4767588) 616497.75 L4
5 M/s Aditya Construction (BID ID -4766688) 649097.40 L5
6 VIJAY KUMAR MISHRA (BID ID -4761238) 663015.31 L6
7 M/s HARNAM SINGH (BID ID -4767309) 686460.90 L7
8 M/S ACHHEY LAL (BID ID -4763911) 714016.49 L8
9 RAM RAJ MISHRA (BID ID -4761666) 721208.96 L9
10 SANJAY TRADING CORPORATION (BID ID -4764227) 740264.34 L10
11 KAMLESH KUMAR TRIPATHI (BID ID -4768138) 772490.36 L11
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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