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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹15.8 L+₹1.2 L (8.15%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹18.3 L+₹3.7 L (25.3%)Rejected-Finance 1 9 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹18.9 L+₹4.2 L (29.0%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹21.8 L+₹7.2 L (48.8%)Rejected-Finance SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹24.4 L
EMD Value
₹2.4 L
Closing Date
26 Dec 2022, 12:30 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Special Repair work of Janghai Aswan Link road
2022_CEALD_761051_1
3040/5A/2022 dt 14-12-2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹854
₹2.4 L
Yes
4 Jan 2023
20 Dec 2022
26 Dec 2022
20 Dec 2022
26 Dec 2022
20 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: AJAY GOEL Created Date/Time: 30-Dec-2022 02:06 PM Tender Title: Special Repair work of Janghai Aswan Link road Tender ID: 2022_CEALD_761051_1
Tender Inviting Authority: Executive Engineer, CD-3, PWD, Prayagraj
Name of Work : Special Repair work of Janghai Aswan Link road
Contract No: 3040/5A/2022 Dt. 14-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Indrabhuwan(GSTN-09ABMPY7678K1ZC) 2421900.00 -21.99 1889324.19 Eighteen Lakh Eighty Nine Thousand Three Hundred and Twenty Four
2.00 SAHGAL CONSTRUCTION(GSTN-NA) 2421900.00 -34.60 1583922.60 Fifteen Lakh Eighty Three Thousand Nine Hundred and Twenty Two
3.00 M/s K.P. Construction Co.(GSTN-NA) 2421900.00 -24.25 1834589.25 Eighteen Lakh Thirty Four Thousand Five Hundred and Eighty Nine
4.00 GOMTA ENTERPRISES(GSTN-NA) 2421900.00 -10.00 2179734.22 Twenty One Lakh Seventy Nine Thousand Seven Hundred and Thirty Four
5.00 Smt. Asha Devi(GSTN-NA) 2421900.00 -39.53 1464522.93 Fourteen Lakh Sixty Four Thousand Five Hundred and Twenty Two
6.00 M/S A.K.S. & CO.(GSTN-NA) 2421900.00 -3.51 2336891.31 Twenty Three Lakh Thirty Six Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: Smt. Asha Devi(1464522.93)
BOQ Summary Details Tender Title: Special Repair work of Janghai Aswan Link road Tender ID: 2022_CEALD_761051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Asha Devi 1464522.93 L1
2 SAHGAL CONSTRUCTION 1583922.60 L2
3 M/s K.P. Construction Co. 1834589.25 L3
4 Sri Indrabhuwan 1889324.19 L4
5 GOMTA ENTERPRISES 2179734.22 L5
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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