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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.0 LAccepted-AOC 15 SHERDIH JHUNSI PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹85.4 L+₹4.4 L (5.43%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹86.8 L+₹5.8 L (7.17%)Rejected-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹88.7 L+₹7.7 L (9.51%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹90.0 L+₹8.9 L (11.0%)Rejected-Finance 25A CHAK HARINANDAN NAIN PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹1.3 Cr
EMD Value
₹8.3 L
Closing Date
6 Feb 2024, 3:00 pmClosed
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
SE, PRAYAGRAJ CIRCLE, PWD, PRAYAGRAJ
Construction of Ghongha Link road
2024_CEALD_888202_7
11880/10COM.P-PRJ.CIRCLE/23 DATED 18.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
365 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.3 L
Yes
12 Apr 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 13-Feb-2024 03:33 PM Tender Title: Construction of Ghongha Link road Tender ID: 2024_CEALD_888202_7
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : Construction of Ghongha Link road
Contract No: 11880/10 Com-P-Praya-Circle/2023 Date 18-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.P. CONSTRUCTION(GSTN-NA)--4154393 23662078.70 -31.51 8103078.85 Eighty One Lakh Three Thousand Seventy Eight
2.00 M/S SURESH KUMAR YADAV(GSTN-NA)--4152490 23662078.70 -27.79 8543193.51 Eighty Five Lakh Fourty Three Thousand One Hundred and Ninty Three
3.00 PRABHANJAN SHARMA ENTERPRISE(GSTN-NA)--4155181 23662078.70 -18.69 9619818.10 Ninty Six Lakh Ninteen Thousand Eight Hundred and Eighteen
4.00 M/S SANJAI ENTERPRISES(GSTN-NA)--4152373 23662078.70 -23.95 8997505.43 Eighty Nine Lakh Ninty Seven Thousand Five Hundred and Five
5.00 M/S BRAHMDEEEN AND SONS(GSTN-NA)--4156927 23662078.70 -25.00 8873279.51 Eighty Eight Lakh Seventy Three Thousand Two Hundred and Seventy Nine
6.00 M/S SS AND BROTHERS(GSTN-NA)--4154763 23662078.70 -12.15 10393568.07 One Crore Three Lakh Ninty Three Thousand Five Hundred and Sixty Eight
7.00 KHUSHI ENTERPRISES(GSTN-NA)--4157903 23662078.70 -26.60 8683982.88 Eighty Six Lakh Eighty Three Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S S.P. CONSTRUCTION(8103078.85)
BOQ Summary Details Tender Title: Construction of Ghongha Link road Tender ID: 2024_CEALD_888202_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.P. CONSTRUCTION 8103078.85 L1
2 M/S SURESH KUMAR YADAV 8543193.51 L2
3 KHUSHI ENTERPRISES 8683982.88 L3
4 M/S BRAHMDEEEN AND SONS 8873279.51 L4
5 M/S SANJAI ENTERPRISES 8997505.43 L5
6 PRABHANJAN SHARMA ENTERPRISE 9619818.10 L6
7 M/S SS AND BROTHERS 10393568.07 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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