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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹30,469.75 (0.27%)Rejected-Finance | ₹1.1 Cr+₹30,469.75 (0.27%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹6.3 L (5.52%)Rejected-Finance | ₹1.2 Cr+₹6.3 L (5.52%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹20.6 L (18.0%)Rejected-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | ₹1.3 Cr+₹20.6 L (18.0%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
18 Mar 2025, 5:00 pmClosed
GM(P)
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Supply and stacking of bhusa and green fooder of jewar banger gaushala,YEA (2024-2025)WC-06
2025_YEIDA_1012154_9
YEA/GM(PROJECT)/2025/1009 DT-24/02/2025
Open Tender
Civil Works
Fixed-rate
365 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,631
₹2.9 L
21 May 2025
5 Mar 2025
20 Mar 2025
5 Mar 2025
18 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: NITENDRA KUMAR ADARSH Created Date/Time: 23-Apr-2025 03:07 PM Tender Title: Supply and stacking of bhusa and green fooder of jewar banger gaushala,YEA (2024-2025)WC-06 Tender ID: 2025_YEIDA_1012154_9
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Supply and stacking of Bhusa and Green fooder of Jewar Bangar Gaushala, YEA (2024-2025)
Contract No: YEA/GM (P)/2025/1009 DATED: 24.02.2025
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 V.S CONTRACTOR (GSTN-09BDPPS6739D1ZX) BID ID -5048053 14509407.00 -21.00 11462431.53 One Crore Fourteen Lakh Sixty Two Thousand Four Hundred and Thirty One
2.00 M/S PRATHVI ENTERPRISES (GSTN-09AAPFP6914R1Z6) BID ID -5048861 14509407.00 -21.21 11431961.78 One Crore Fourteen Lakh Thirty One Thousand Nine Hundred and Sixty One
3.00 M/S VIPIN PRAKASH CONTRACTOR (GSTN-09ARXPS2040Q1ZS) BID ID -5058104 14509407.00 -16.86 12063120.98 One Crore Twenty Lakh Sixty Three Thousand One Hundred and Twenty
4.00 ADITYA CONSTRUCTION CO. (GSTN-NA) BID ID -5058615 14509407.00 -7.00 13493748.51 One Crore Thirty Four Lakh Ninty Three Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S PRATHVI ENTERPRISES(11431961.78)
BOQ Summary Details Tender Title: Supply and stacking of bhusa and green fooder of jewar banger gaushala,YEA (2024-2025)WC-06 Tender ID: 2025_YEIDA_1012154_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATHVI ENTERPRISES (BID ID -5048861) 11431961.78 L1
2 M/S V.S CONTRACTOR (BID ID -5048053) 11462431.53 L2
3 M/S VIPIN PRAKASH CONTRACTOR (BID ID -5058104) 12063120.98 L3
4 ADITYA CONSTRUCTION CO. (BID ID -5058615) 13493748.51 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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