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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC KARCHANNA DHARAWARA PRAYAGRAJ | JALAUN | UTTAR PRADESH | 285001 | L1 | Accepted-AOC AS PER ACCEPTANCE LETTER | |
| 2 | L2₹5.0 L+₹79,919.13 (19.2%)Rejected-Finance BIRAHA BEERPUR KARCHHANA PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹5.0 L+₹84,165.63 (20.3%)Rejected-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹5.0 L+₹89,686.08 (21.6%)Rejected-Finance KOTWAN HANUMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹5.1 L+₹96,055.83 (23.1%)Rejected-Finance GARHWA KALAN KAUNDHIYARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
23 Jan 2024, 3:00 pmClosed
E.E., P.D, PWD, PRAYAGRAJ
E.E., P.D, PWD, PRAYAGRAJ
Special Repair of Dohata hata to Sirauthi Link road
2024_CEALD_878154_2
5463/3A DATED 23.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
13 Mar 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 30-Jan-2024 06:09 PM Tender Title: Special Repair of Dohata hata to Sirauthi Link road Tender ID: 2024_CEALD_878154_2
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : Special Repair of Dohata hata to Sirauthi 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 Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 849300.00 -41.20 499388.40 Four Lakh Ninty Nine Thousand Three Hundred and Eighty Eight
2.00 SRI SAD GURU ENTERPRISES(GSTN-09AHZPN7796A1ZG) 849300.00 -41.70 495141.90 Four Lakh Ninty Five Thousand One Hundred and Fourty One
3.00 M/S VIJAY KUMAR PANDEY(GSTN-NA) 849300.00 -39.80 511278.60 Five Lakh Eleven Thousand Two Hundred and Seventy Eight
4.00 M/s Bhupendra Singh and Brothers Construction(GSTN-NA) 849300.00 -32.75 571154.25 Five Lakh Seventy One Thousand One Hundred and Fifty Four
5.00 M/S Shanti Bhushan Singh(GSTN-NA) 849300.00 -39.56 513316.92 Five Lakh Thirteen Thousand Three Hundred and Sixteen
6.00 M/S SUMAN SINGH(GSTN-NA) 849300.00 -51.11 415222.77 Four Lakh Fifteen Thousand Two Hundred and Twenty Two
7.00 Maira Enterprises(GSTN-NA) 849300.00 -39.78 511448.46 Five Lakh Eleven Thousand Four Hundred and Fourty Eight
8.00 M/s Kartikey Associates(GSTN-NA) 849300.00 -40.55 504908.85 Five Lakh Four Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S SUMAN SINGH(415222.77)
BOQ Summary Details Tender Title: Special Repair of Dohata hata to Sirauthi Link road Tender ID: 2024_CEALD_878154_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMAN SINGH 415222.77 L1
2 SRI SAD GURU ENTERPRISES 495141.90 L2
3 M/s Rajendri Construction & Supplier 499388.40 L3
4 M/s Kartikey Associates 504908.85 L4
5 M/S VIJAY KUMAR PANDEY 511278.60 L5
6 Maira Enterprises 511448.46 L6
7 M/S Shanti Bhushan Singh 513316.92 L7
8 M/s Bhupendra Singh and Brothers Construction 571154.25 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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