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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹21.3 L+₹1.7 L (8.84%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹21.9 L+₹2.3 L (11.6%)Rejected-Finance 0 SAMASAPUR BHUD JAJMAU GAIR AHTMALI FATEPUR 0 UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
27 Jan 2024, 3:00 pmClosed
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD3 PWD PRAYAGRAJ
Repair of roof and renovation work of Regional Archives Prayagraj office Building.
2024_CEALD_882987_1
76/5A/2024 DT. 10-01-2024
Open Tender
Civil Works - Buildings
Fixed-rate
60 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹854
₹2.5 L
Yes
11 Mar 2024
20 Jan 2024
27 Jan 2024
20 Jan 2024
27 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 30-Jan-2024 06:14 PM Tender Title: Repair of roof and renovation work of Regional Archives Prayagraj office Building. Tender ID: 2024_CEALD_882987_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-3, PWD, PRAYAGRAJ
Name of Work: Repair of roof and renovation work of Regional Archives Prayagraj office building.
Contract No:76 /5A/2024 Dt. 10-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI NEERAJ KUMAR SHUKLA(GSTN-09AXEPS6576N1ZG) 2367402.43 -17.30 1957841.81 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Fourty One
2.00 M/S MANAS ENTERPRISES(GSTN-09ARTPP4715F1ZC) 2367402.43 -7.67 2185822.66 Twenty One Lakh Eighty Five Thousand Eight Hundred and Twenty Two
3.00 M/S HARI OM ENTERPRISES(GSTN-NA) 2367402.43 -9.99 2130898.93 Twenty One Lakh Thirty Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: SRI NEERAJ KUMAR SHUKLA(1957841.81)
BOQ Summary Details Tender Title: Repair of roof and renovation work of Regional Archives Prayagraj office Building. Tender ID: 2024_CEALD_882987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI NEERAJ KUMAR SHUKLA 1957841.81 L1
2 M/S HARI OM ENTERPRISES 2130898.93 L2
3 M/S MANAS ENTERPRISES 2185822.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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