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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.8 LAccepted-AOC 24 | PRAYAGRAJ | UTTAR PRADESH | 211001 | l1 | Accepted-AOC L1 | |
| 2 | l2₹6.1 L+₹28,310.94 (4.89%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹6.4 L+₹62,519.99 (10.8%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹7.1 L+₹1.3 L (23.2%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | l4 | Rejected-Finance l4 | |
| 5 | l5₹7.1 L+₹1.4 L (23.4%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | l5 | Rejected-Finance l5 |
Tender Value
₹12.4 L
EMD Value
₹1.2 L
Closing Date
25 May 2023, 12:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Repair With Renewal Work of Lahati Sisai Link Road pull to nari Link road
2023_CEALD_797914_54
798/1A Nivida/2023 Date 04-03-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
Yes
2 Aug 2023
15 May 2023
25 May 2023
15 May 2023
25 May 2023
15 May 2023
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH KUMAR SINGH Created Date/Time: 13-Jun-2023 11:17 AM Tender Title: Repair With Renewal Work of Lahati Sisai Link Road pull to nari Link road Tender ID: 2023_CEALD_797914_54
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: ygVh fllà lEidZ ekxZ iqy ls ujh lEidZ ekxZ
Contract No:798/1A Nivida /21 Date : 04-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Ram Bahadur Yadav(GSTN-NA) 1179622.50 -37.80 733725.20 Seven Lakh Thirty Three Thousand Seven Hundred and Twenty Five
2.00 M/S HANUMAT CONSTRUCTION(GSTN-NA) 1179622.50 -39.39 714969.20 Seven Lakh Fourteen Thousand Nine Hundred and Sixty Nine
3.00 JAY MAHAKAL ENTERPRISES(GSTN-NA) 1179622.50 -37.85 733135.38 Seven Lakh Thirty Three Thousand One Hundred and Thirty Five
4.00 SAHGAL CONSTRUCTION(GSTN-NA) 1179622.50 -48.50 607505.59 Six Lakh Seven Thousand Five Hundred and Five
5.00 M/s Gaharwar Construction(GSTN-NA) 1179622.50 -39.50 713671.61 Seven Lakh Thirteen Thousand Six Hundred and Seventy One
6.00 gayatri construction(GSTN-NA) 1179622.50 -50.90 579194.65 Five Lakh Seventy Nine Thousand One Hundred and Ninty Four
7.00 JANMAJAI SINGH(GSTN-NA) 1179622.50 -45.60 641714.64 Six Lakh Fourty One Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: gayatri construction(579194.65)
BOQ Summary Details Tender Title: Repair With Renewal Work of Lahati Sisai Link Road pull to nari Link road Tender ID: 2023_CEALD_797914_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gayatri construction 579194.65 L1
2 SAHGAL CONSTRUCTION 607505.59 L2
3 JANMAJAI SINGH 641714.64 L3
4 M/s Gaharwar Construction 713671.61 L4
5 M/S HANUMAT CONSTRUCTION 714969.20 L5
6 JAY MAHAKAL ENTERPRISES 733135.38 L6
7 Shri Ram Bahadur Yadav 733725.20 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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