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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | 1 | Accepted-AOC AS PER LETTER ATTACHED | |
| 2 | 2₹6.7 L+₹25,262.54 (3.94%)Rejected-Finance | 2 | Rejected-Finance AS PER LETTER ATTACHED | |
| 3 | 3₹6.7 L+₹29,505.86 (4.61%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | 3 | Rejected-Finance AS PER LETTER ATTACHED | |
| 4 | 4₹6.7 L+₹29,604.54 (4.62%)Rejected-Finance | 4 | Rejected-Finance AS PER LETTER ATTACHED | |
| 5 | 5₹6.9 L+₹50,327.72 (7.86%)Rejected-Finance | 5 | Rejected-Finance AS PER LETTER ATTACHED |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
2 Dec 2020, 12:00 pmClosed
E E CD1 PWD PRAYAGRAJ
E E CD1 PWD PRAYAGRAJ
Special repair work of Aanapur Pipraundha Link road
2020_CEALD_530457_10
3695/8A DATE 06-11-2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1 L
Yes
15 Dec 2020
13 Nov 2020
2 Dec 2020
13 Nov 2020
2 Dec 2020
13 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR DWIVEDI Created Date/Time: 07-Dec-2020 01:57 PM Tender Title: Special repair work of Aanapur Pipraundha Link road Tender ID: 2020_CEALD_530457_10
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : vkukiqj fiijkSa/k lEidZ ekxZ ds fo'ks"k ejEer dk dk;Z
Contract No: 3695 / 8A Dated 06-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Abha Enterprises(GSTN-09AMCPR3309KIZU) 986818.00 -32.10 670049.42 Six Lakh Seventy Thousand Fourty Nine
2.00 M/s Y.P. Construction(GSTN-09AKPPP8845B1ZN) 986818.00 -32.11 669950.74 Six Lakh Sixty Nine Thousand Nine Hundred and Fifty
3.00 KANLESH KUMAR TRIPATHI(GSTN-NA) 986818.00 -29.10 699653.96 Six Lakh Ninty Nine Thousand Six Hundred and Fifty Three
4.00 M/S KAMLA ENTERPRISES(GSTN-NA) 986818.00 -23.90 750968.50 Seven Lakh Fifty Thousand Nine Hundred and Sixty Eight
5.00 M/S R K ENTERPRISES(GSTN-NA) 986818.00 -12.00 868399.84 Eight Lakh Sixty Eight Thousand Three Hundred and Ninty Nine
6.00 TRIPATHI ASSOCIATES-ALLAHABAD(GSTN-NA) 986818.00 -32.54 665707.42 Six Lakh Sixty Five Thousand Seven Hundred and Seven
7.00 RACHANA CONSTRUCTIONS(GSTN-NA) 986818.00 -23.99 750080.36 Seven Lakh Fifty Thousand Eighty
8.00 CHANDRA PRAKASH MISHRA(GSTN-NA) 986818.00 -30.00 690772.60 Six Lakh Ninty Thousand Seven Hundred and Seventy Two
9.00 M/S- RIDIT RAJ CONSTRUCTION(GSTN-NA) 986818.00 -18.81 801197.53 Eight Lakh One Thousand One Hundred and Ninty Seven
10.00 M/S ASHA ENTERPRISES(GSTN-NA) 986818.00 -35.10 640444.88 Six Lakh Fourty Thousand Four Hundred and Fourty Four
11.00 M/s Anil Kumar(GSTN-NA) 986818.00 -27.99 710607.64 Seven Lakh Ten Thousand Six Hundred and Seven
12.00 M/s Pandeshwar Nath Enterprises(GSTN-NA) 986818.00 -24.98 740310.86 Seven Lakh Fourty Thousand Three Hundred and Ten
Lowest Amount Quoted BY: M/S ASHA ENTERPRISES(640444.88)
BOQ Summary Details Tender Title: Special repair work of Aanapur Pipraundha Link road Tender ID: 2020_CEALD_530457_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA ENTERPRISES 640444.88 L1
2 TRIPATHI ASSOCIATES-ALLAHABAD 665707.42 L2
3 M/s Y.P. Construction 669950.74 L3
4 M/s Abha Enterprises 670049.42 L4
5 CHANDRA PRAKASH MISHRA 690772.60 L5
6 KANLESH KUMAR TRIPATHI 699653.96 L6
7 M/s Anil Kumar 710607.64 L7
8 M/s Pandeshwar Nath Enterprises 740310.86 L8
9 RACHANA CONSTRUCTIONS 750080.36 L9
10 M/S KAMLA ENTERPRISES 750968.50 L10
11 M/S- RIDIT RAJ CONSTRUCTION 801197.53 L11
12 M/S R K ENTERPRISES 868399.84 L12
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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