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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹2.1 L+₹10,078.91 (4.98%)Rejected-Finance 25A 17A GURU NANAK COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹2.2 L+₹18,356.83 (9.07%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹2.3 L+₹30,691.10 (15.2%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹2.4 L+₹41,265.69 (20.4%)Rejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹4.4 L
EMD Value
₹44,000
Closing Date
20 Jul 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Construction work of parking lot at village Dhanua
2024_CEALD_935525_3
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
₹767
₹44,000
Yes
28 Oct 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 03:00 PM Tender Title: Construction work of parking lot at village Dhanua Tender ID: 2024_CEALD_935525_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Construction work of parking lot at village Dhanua.
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 Mithilesh kumar tiwari (GSTN-09ALKPT7386H1ZP) BID ID -4410589 413070.00 -36.77 261184.16 Two Lakh Sixty One Thousand One Hundred and Eighty Four
2.00 S.K.S. ASSOCIATES (GSTN-09DFGPS6014N1ZV) BID ID -4412735 413070.00 -41.00 243711.30 Two Lakh Fourty Three Thousand Seven Hundred and Eleven
3.00 SRI VIJAY KUMAR MISHRA (GSTN-09AVVPM5829M1ZH) BID ID -4413086 413070.00 -48.55 212524.52 Two Lakh Tweleve Thousand Five Hundred and Twenty Four
4.00 MANOJ KUMAR MISHRA (GSTN-09ASVPM1047Q1ZT) BID ID -4413140 413070.00 -35.67 265727.93 Two Lakh Sixty Five Thousand Seven Hundred and Twenty Seven
5.00 M/S HANUMAT CONSTRUCTION(GSTN-NA)--4412418 413070.00 -46.55 220802.44 Two Lakh Twenty Thousand Eight Hundred and Two
6.00 LAVLESH KUMAR(GSTN-NA)--4413181 413070.00 -43.56 233136.71 Two Lakh Thirty Three Thousand One Hundred and Thirty Six
7.00 HARSH CONSTRUCTION(GSTN-NA)--4410768 413070.00 -29.81 289933.83 Two Lakh Eighty Nine Thousand Nine Hundred and Thirty Three
8.00 JYOTI AGRAWAL(GSTN-NA)--4392891 413070.00 -24.51 311826.54 Three Lakh Eleven Thousand Eight Hundred and Twenty Six
9.00 J N ENTERPRISES(GSTN-NA)--4410925 413070.00 -22.51 320087.94 Three Lakh Twenty Thousand Eighty Seven
10.00 NIRMAL ENTERPRISES(GSTN-NA)--4412009 413070.00 -50.99 202445.61 Two Lakh Two Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: NIRMAL ENTERPRISES(202445.61)
BOQ Summary Details Tender Title: Construction work of parking lot at village Dhanua Tender ID: 2024_CEALD_935525_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL ENTERPRISES 202445.61 L1
2 SRI VIJAY KUMAR MISHRA 212524.52 L2
3 M/S HANUMAT CONSTRUCTION 220802.44 L3
4 LAVLESH KUMAR 233136.71 L4
5 S.K.S. ASSOCIATES 243711.30 L5
6 M/s Mithilesh kumar tiwari 261184.16 L6
7 MANOJ KUMAR MISHRA 265727.93 L7
8 HARSH CONSTRUCTION 289933.83 L8
9 JYOTI AGRAWAL 311826.54 L9
10 J N ENTERPRISES 320087.94 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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