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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | l2₹6.9 L+₹11,680.87 (1.71%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹7.6 L+₹73,589.48 (10.8%)Rejected-Finance SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l3 | Rejected-Finance l3 | |
| 4 | l4₹8.7 L+₹1.8 L (26.9%)Rejected-Finance 52 42 ADITI APARTMENT BLOCK C TASHKAND MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l4 | Rejected-Finance l4 | |
| 5 | l5₹9.3 L+₹2.5 L (36.8%)Rejected-Finance PHAZWA JEMAL SAIDPUR UP | ETAWAH | UTTAR PRADESH | 206120 | l5 | Rejected-Finance l5 |
Tender Value
₹11.7 L
EMD Value
₹1.2 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 of Dighri Link Road
2023_CEALD_853350_8
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
₹1.2 L
Yes
26 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 03:30 PM Tender Title: Special repair Work of Dighri Link Road Tender ID: 2023_CEALD_853350_8
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: fM?kjh lEidZ ekxZZZ 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 M/s Prince Enterprises(GSTN-09ALYPR2376R1ZN) 1168086.98 -25.77 867070.97 Eight Lakh Sixty Seven Thousand Seventy
2.00 M/s Prabhakar Singh(GSTN-09ATOPS9066R1Z7) 1168086.98 -4.68 1113420.51 Eleven Lakh Thirteen Thousand Four Hundred and Twenty
3.00 M/S A.K.S. & CO.(GSTN-NA) 1168086.98 -41.51 683214.07 Six Lakh Eighty Three Thousand Two Hundred and Fourteen
4.00 GOMTA ENTERPRISES(GSTN-NA) 1168086.98 -35.21 756803.55 Seven Lakh Fifty Six Thousand Eight Hundred and Three
5.00 M/s Vikas Construction(GSTN-NA) 1168086.98 -19.99 934586.39 Nine Lakh Thirty Four Thousand Five Hundred and Eighty Six
6.00 M/s Gaharwar Construction(GSTN-NA) 1168086.98 -40.51 694894.94 Six Lakh Ninty Four Thousand Eight Hundred and Ninty Four
7.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 1168086.98 -4.51 1115406.26 Eleven Lakh Fifteen Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S A.K.S. & CO.(683214.07)
BOQ Summary Details Tender Title: Special repair Work of Dighri Link Road Tender ID: 2023_CEALD_853350_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K.S. & CO. 683214.07 L1
2 M/s Gaharwar Construction 694894.94 L2
3 GOMTA ENTERPRISES 756803.55 L3
4 M/s Prince Enterprises 867070.97 L4
5 M/s Vikas Construction 934586.39 L5
6 M/s Prabhakar Singh 1113420.51 L6
7 M/S AYUSHI ENTERPRISES 1115406.26 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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