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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | ₹4.6 L | L1 | Accepted-AOC LOA |
| 2 | L2₹4.7 L+₹7,940.72 (1.71%)Rejected-Finance | ₹4.7 L+₹7,940.72 (1.71%) | L2 | Rejected-Finance Financial Bid Open |
| 3 | L3₹4.7 L+₹9,403.48 (2.03%)Rejected-Finance | ₹4.7 L+₹9,403.48 (2.03%) | L3 | Rejected-Finance Financial Bid Open |
| 4 | L4₹5.1 L+₹40,678.77 (8.76%)Rejected-Finance | ₹5.1 L+₹40,678.77 (8.76%) | L4 | Rejected-Finance Financial Bid Open |
| 5 | L5₹5.3 L+₹67,147.83 (14.5%)Rejected-Finance 0 SAMASAPUR BHUD JAJMAU GAIR AHTMALI FATEPUR 0 UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | ₹5.3 L+₹67,147.83 (14.5%) | L5 | Rejected-Finance Financial Bid Open |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
19 Sept 2022, 12:00 pmClosed
EE CD 1 Building PWD Prayagraj
EE CD 1 Building PWD Prayagraj
UP Lok Seva Ayog Prayagraj parisar me isthit awas no 6 me anshik marammat avam rangai putai ka karya
2022_CEALD_727733_1
2870/8A Date- 01.09.2022
Open Tender
Civil Works - Buildings
Fixed-rate
60 days
Prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹752
₹70,000
Yes
4 Nov 2022
12 Sept 2022
19 Sept 2022
12 Sept 2022
19 Sept 2022
12 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR SRIVASTAVA Created Date/Time: 23-Sep-2022 05:24 PM Tender Title: UP Lok Seva Ayog Prayagraj parisar me isthit awas no 6 me anshik marammat avam rangai putai ka karya Tender ID: 2022_CEALD_727733_1
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : उ0प्र0 लोक सेवा आयोग प्रयागराज परिसर में स्थित आवास संख्या 6 में आंशिक मरम्मत एवं रंगाई-पुताई का कार्य।
Contract No: 2870/8ए दिनांक 01.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANAS ENTERPRISES(GSTN-09ARTPP4715F1ZC) 696554.19 -23.70 531470.85 Five Lakh Thirty One Thousand Four Hundred and Seventy
2.00 Singh Associates(GSTN-09BCUPS3092M1ZJ) 696554.19 -17.00 578139.98 Five Lakh Seventy Eight Thousand One Hundred and Thirty Nine
3.00 M/S CHAMAN CONSTRUCTION(GSTN-09ACBPA4439J1ZQ) 696554.19 -12.98 606141.46 Six Lakh Six Thousand One Hundred and Fourty One
4.00 KANLESH KUMAR TRIPATHI(GSTN-NA) 696554.19 -23.30 534257.06 Five Lakh Thirty Four Thousand Two Hundred and Fifty Seven
5.00 uma shanker(GSTN-NA) 696554.19 -31.99 473726.50 Four Lakh Seventy Three Thousand Seven Hundred and Twenty Six
6.00 NIRMAL ENTERPRISES(GSTN-NA) 696554.19 -32.20 472263.74 Four Lakh Seventy Two Thousand Two Hundred and Sixty Three
7.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA) 696554.19 -33.34 464323.02 Four Lakh Sixty Four Thousand Three Hundred and Twenty Three
8.00 M/s. Shyam Narayan(GSTN-NA) 696554.19 -27.50 505001.79 Five Lakh Five Thousand One
Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(464323.02)
BOQ Summary Details Tender Title: UP Lok Seva Ayog Prayagraj parisar me isthit awas no 6 me anshik marammat avam rangai putai ka karya Tender ID: 2022_CEALD_727733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION 464323.02 L1
2 NIRMAL ENTERPRISES 472263.74 L2
3 uma shanker 473726.50 L3
4 M/s. Shyam Narayan 505001.79 L4
5 M/S MANAS ENTERPRISES 531470.85 L5
6 KANLESH KUMAR TRIPATHI 534257.06 L6
7 Singh Associates 578139.98 L7
8 M/S CHAMAN CONSTRUCTION 606141.46 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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