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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC KAURARA ROAD SIRSAGANJ FIROZABAD | SIRSAGANJ | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹8,077.83 (2.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹10,941.79 (2.93%)Rejected-Finance 494A RAILWAY COLONY 829104 KARGALI BERMO BOKARO JHARKHAND 829104 INDIA | BOKARO | JHARKHAND | 829104 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹67,560.02 (18.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.7 L+₹99,651.03 (26.7%)Rejected-Finance SHEKHPUR SATHAWA SEWAIT SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
30 Jul 2024, 3:00 pmClosed
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Parking work in front of Andava Bhola Hospital
2024_CEALD_940399_6
247/ Camp Nivida /24 dt 20-06-2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
16 Oct 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 04-Sep-2024 02:38 PM Tender Title: Parking work in front of Andava Bhola Hospital Tender ID: 2024_CEALD_940399_6
Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)
Name of Work: Parking work.at infront of Andawa Bhola Hospital.
Contract No: 247/CAMP NIVIDA/2024 Dt: 20.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA CONSTRUCTION (GSTN-09AEKPK2186B1ZK) BID ID -4428475 734348.00 -30.00 514043.60 Five Lakh Fourteen Thousand Fourty Three
2.00 anil kumar singh (GSTN-09BCOPS2639J1ZW) BID ID -4428654 734348.00 -47.61 384724.92 Three Lakh Eighty Four Thousand Seven Hundred and Twenty Four
3.00 Chandra Enterprises(GSTN-NA)--4428006 734348.00 -6.50 686615.38 Six Lakh Eighty Six Thousand Six Hundred and Fifteen
4.00 Dhirendra Singh(GSTN-NA)--4420474 734348.00 -49.10 373783.13 Three Lakh Seventy Three Thousand Seven Hundred and Eighty Three
5.00 PAWAN SINGH(GSTN-NA)--4428022 734348.00 -23.77 559793.48 Five Lakh Fifty Nine Thousand Seven Hundred and Ninty Three
6.00 M/S RAVINDRA ENTERPRISES(GSTN-NA)--4426142 734348.00 -39.90 441343.15 Four Lakh Fourty One Thousand Three Hundred and Fourty Three
7.00 M/S JAI MAA LAKSHMI CONSTRUCTION(GSTN-NA)--4426474 734348.00 -48.00 381860.96 Three Lakh Eighty One Thousand Eight Hundred and Sixty
8.00 NILVARNA CONSTRUCTIONS(GSTN-NA)--4428399 734348.00 -35.53 473434.16 Four Lakh Seventy Three Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: Dhirendra Singh(373783.13)
BOQ Summary Details Tender Title: Parking work in front of Andava Bhola Hospital Tender ID: 2024_CEALD_940399_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhirendra Singh 373783.13 L1
2 M/S JAI MAA LAKSHMI CONSTRUCTION 381860.96 L2
3 anil kumar singh 384724.92 L3
4 M/S RAVINDRA ENTERPRISES 441343.15 L4
5 NILVARNA CONSTRUCTIONS 473434.16 L5
6 GANGA CONSTRUCTION 514043.60 L6
7 PAWAN SINGH 559793.48 L7
8 Chandra Enterprises 686615.38 L8
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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