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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.9 LAccepted-AOC SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l1 | Accepted-AOC L1 | |
| 2 | l2₹17.2 L+₹67,565.70 (4.10%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹19.5 L+₹3.0 L (18.0%)Rejected-Finance 78 115 ALENGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l3 | Rejected-Finance l3 | |
| 4 | l4₹19.9 L+₹3.4 L (20.9%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹20.3 L+₹3.8 L (23.1%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹27.3 L
EMD Value
₹2.7 L
Closing Date
26 Oct 2023, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Special repair Work Siyadeeh Link Road
2023_CEALD_853350_3
5135/ 1A Nivida /23 dt 06-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
Yes
16 Dec 2023
18 Oct 2023
26 Oct 2023
18 Oct 2023
26 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Oct-2023 02:51 PM Tender Title: Special repair Work Siyadeeh Link Road Tender ID: 2023_CEALD_853350_3
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: fl;kMhg lEidZ ekxZZ ds fo'ks"k ejeEr dk dk;Z
Contract No: 5135/1A Nivida Dt. 06-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J P CONSTRUCTIONS(GSTN-09ADQPY7009L1ZL) 2713482.00 -17.99 2225326.59 Twenty Two Lakh Twenty Five Thousand Three Hundred and Twenty Six
2.00 M/s Prabhakar Singh(GSTN-09ATOPS9066R1Z7) 2713482.00 -4.68 2586491.04 Twenty Five Lakh Eighty Six Thousand Four Hundred and Ninty One
3.00 Sri Indrabhuwan(GSTN-09ABMPY7678K1ZC) 2713482.00 -25.20 2029684.54 Twenty Lakh Twenty Nine Thousand Six Hundred and Eighty Four
4.00 RAMEST CONSTRUCTION COMPANY(GSTN-NA) 2713482.00 -28.28 1946109.29 Ninteen Lakh Fourty Six Thousand One Hundred and Nine
5.00 M/S A.K.S. & CO.(GSTN-NA) 2713482.00 -26.52 1993866.57 Ninteen Lakh Ninty Three Thousand Eight Hundred and Sixty Six
6.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 2713482.00 -4.51 2591103.96 Twenty Five Lakh Ninty One Thousand One Hundred and Three
7.00 R. K. SUPPLIERS(GSTN-NA) 2713482.00 -36.74 1716548.71 Seventeen Lakh Sixteen Thousand Five Hundred and Fourty Eight
8.00 GOMTA ENTERPRISES(GSTN-NA) 2713482.00 -39.23 1648983.01 Sixteen Lakh Fourty Eight Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: GOMTA ENTERPRISES(1648983.01)
BOQ Summary Details Tender Title: Special repair Work Siyadeeh Link Road Tender ID: 2023_CEALD_853350_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOMTA ENTERPRISES 1648983.01 L1
2 R. K. SUPPLIERS 1716548.71 L2
3 RAMEST CONSTRUCTION COMPANY 1946109.29 L3
5 Sri Indrabhuwan 2029684.54 L5
6 J P CONSTRUCTIONS 2225326.59 L6
7 M/s Prabhakar Singh 2586491.04 L7
8 M/S AYUSHI ENTERPRISES 2591103.96 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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