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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC AS PER LOA |
| 2 | L2₹5.5 L+₹1.1 L (23.7%)Rejected-Finance | ₹5.5 L+₹1.1 L (23.7%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹5.6 L+₹1.1 L (24.9%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | ₹5.6 L+₹1.1 L (24.9%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹6.8 L+₹2.3 L (52.5%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226001 | ₹6.8 L+₹2.3 L (52.5%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹7.0 L+₹2.5 L (56.2%)Rejected-Finance | ₹7.0 L+₹2.5 L (56.2%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹10.3 L
EMD Value
₹1.0 L
Closing Date
20 Jul 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Construction work of parking lot on Devrakh Upahar Marg
2024_CEALD_935525_7
2762/3A DATED 20.06.2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.0 L
Yes
25 Sept 2024
5 Jul 2024
20 Jul 2024
5 Jul 2024
20 Jul 2024
5 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 02-Sep-2024 03:17 PM Tender Title: Construction work of parking lot on Devrakh Upahar Marg Tender ID: 2024_CEALD_935525_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Construction work of parking lot on Devrakh Upahar Marg.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR MISHRA (GSTN-09ASVPM1047Q1ZT) BID ID -4411420 966090.00 -27.99 695681.41 Six Lakh Ninty Five Thousand Six Hundred and Eighty One
2.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4412867 966090.00 -24.71 727346.94 Seven Lakh Twenty Seven Thousand Three Hundred and Fourty Six
3.00 Sarvesh Kumar Singh(GSTN-NA)--4413436 966090.00 -29.70 679161.27 Six Lakh Seventy Nine Thousand One Hundred and Sixty One
4.00 sanil ahmad construction(GSTN-NA)--4412211 966090.00 -25.61 718674.35 Seven Lakh Eighteen Thousand Six Hundred and Seventy Four
5.00 NIRMAL ENTERPRISES(GSTN-NA)--4411984 966090.00 -42.99 550767.91 Five Lakh Fifty Thousand Seven Hundred and Sixty Seven
6.00 AARADHYA ENTERPRISES(GSTN-NA)--4410710 966090.00 -42.42 556274.62 Five Lakh Fifty Six Thousand Two Hundred and Seventy Four
7.00 JAI MATA DEE CONSTRUCTION(GSTN-NA)--4411443 966090.00 -53.91 445270.88 Four Lakh Fourty Five Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: JAI MATA DEE CONSTRUCTION(445270.88)
BOQ Summary Details Tender Title: Construction work of parking lot on Devrakh Upahar Marg Tender ID: 2024_CEALD_935525_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DEE CONSTRUCTION 445270.88 L1
2 NIRMAL ENTERPRISES 550767.91 L2
3 AARADHYA ENTERPRISES 556274.62 L3
4 Sarvesh Kumar Singh 679161.27 L4
5 MANOJ KUMAR MISHRA 695681.41 L5
6 sanil ahmad construction 718674.35 L6
7 J.P.ENTERPRISES 727346.94 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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