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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-AOC | ₹38.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹39.1 L+₹27,100.10 (0.70%)Rejected-Finance | ₹39.1 L+₹27,100.10 (0.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹40.4 L+₹1.5 L (3.81%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | ₹40.4 L+₹1.5 L (3.81%) | L3 | Rejected-Finance L3 |
| 4 | L4₹44.7 L+₹5.8 L (15.0%)Rejected-Finance | ₹44.7 L+₹5.8 L (15.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹45.2 L+₹6.3 L (16.2%)Rejected-Finance | ₹45.2 L+₹6.3 L (16.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹60.2 L
EMD Value
₹1.2 L
Closing Date
29 Jul 2024, 5:00 pmClosed
GM P
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
D/o park Pocket 3A and3D Sector-18 with two year maintenance for yea.Wc- Horti
2024_YEIDA_938836_5
YEA/GM(PROJECT)/2024/921 DT-12/07/2024
Open Tender
Civil Works
Fixed-rate
810 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,785
₹1.2 L
6 Nov 2024
18 Jul 2024
30 Jul 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SINGH Created Date/Time: 25-Sep-2024 12:15 PM Tender Title: D/o park Pocket 3A and3D Sector-18 with two year maintenance for yea.Wc- Horti Tender ID: 2024_YEIDA_938836_5
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: D/o Park Pocket 3A & 3D Sector 18 with two years maintenance yea.
Contract No: YEA/GM (P)/2024/921 DATED: 12.07.2024
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 Pawan Kumar (GSTN-09BLDPK1949R1ZD) BID ID -4423326 6022242.48 -32.99 4035504.69 Fourty Lakh Thirty Five Thousand Five Hundred and Four
2.00 M/S BHAGAT JI CONTRACTOR and LAND SCAPER (GSTN-09APLPM6168D1ZK) BID ID -4426636 6022242.48 -24.98 4517886.31 Fourty Five Lakh Seventeen Thousand Eight Hundred and Eighty Six
3.00 M/S SHIV NURSERY(GSTN-NA)--4426376 6022242.48 -35.00 3914457.62 Thirty Nine Lakh Fourteen Thousand Four Hundred and Fifty Seven
4.00 I S ENTERPRISES(GSTN-NA)--4426957 6022242.48 -25.75 4471515.05 Fourty Four Lakh Seventy One Thousand Five Hundred and Fifteen
5.00 V K CONTRACTOR AND SUPPLIER(GSTN-NA)--4419610 6022242.48 -35.45 3887357.52 Thirty Eight Lakh Eighty Seven Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: V K CONTRACTOR AND SUPPLIER(3887357.52)
BOQ Summary Details Tender Title: D/o park Pocket 3A and3D Sector-18 with two year maintenance for yea.Wc- Horti Tender ID: 2024_YEIDA_938836_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V K CONTRACTOR AND SUPPLIER 3887357.52 L1
2 M/S SHIV NURSERY 3914457.62 L2
3 M/s Pawan Kumar 4035504.69 L3
4 I S ENTERPRISES 4471515.05 L4
5 M/S BHAGAT JI CONTRACTOR and LAND SCAPER 4517886.31 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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