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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC Due to Quoted Lowest and issued acceptance | |
| 2 | L2₹2.1 L+₹1,287.94 (0.63%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹2.2 L+₹12,070.70 (5.88%)Rejected-Finance | L3 | Rejected-Finance high Rate | |
| 4 | L4₹2.4 L+₹31,210.10 (15.2%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹2.9 L+₹86,112.31 (41.9%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
10 Jul 2024, 12:00 pmClosed
Executive Engineer CD 1 PWD Prayagra
Office of the Executive Engineer CD 1 PWD Prayagra
Repair and Maintenance of Residential building 2C Beli Road Prayagraj
2024_CEALD_929688_17
1406/8A Dated-05/06/2024
Open Tender
Civil Works - Buildings
Fixed-rate
240 days
2C Beli Road Colony Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹30,000
Yes
29 Jul 2024
19 Jun 2024
10 Jul 2024
19 Jun 2024
10 Jul 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR SRIVASTAVA Created Date/Time: 16-Jul-2024 02:46 PM Tender Title: Repair and Maintenance of Residential building 2C Beli Road Prayagraj Tender ID: 2024_CEALD_929688_17
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : 2lh csyh jksM dkyksuh ds vkoklh; Hkoukssa ds ejEer ,oa vuqj{k.k dk dk;Z
Contract No: 1406/8A Date 05-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Kumar Singh(GSTN-NA)--4368227 299521.05 -31.00 206669.52 Two Lakh Six Thousand Six Hundred and Sixty Nine
2.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4396276 299521.05 -2.68 291493.89 Two Lakh Ninty One Thousand Four Hundred and Ninty Three
3.00 SAKSHI CONSTRUCTION CO.(GSTN-NA)--4365860 299521.05 -27.40 217452.28 Two Lakh Seventeen Thousand Four Hundred and Fifty Two
4.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA)--4370089 299521.05 -31.43 205381.58 Two Lakh Five Thousand Three Hundred and Eighty One
5.00 M/S SKS ASSOCIATES(GSTN-NA)--4396820 299521.05 -1.00 296525.84 Two Lakh Ninty Six Thousand Five Hundred and Twenty Five
6.00 GLOBAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4393440 299521.05 -21.01 236591.68 Two Lakh Thirty Six Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(205381.58)
BOQ Summary Details Tender Title: Repair and Maintenance of Residential building 2C Beli Road Prayagraj Tender ID: 2024_CEALD_929688_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION 205381.58 L1
2 Ashok Kumar Singh 206669.52 L2
3 SAKSHI CONSTRUCTION CO. 217452.28 L3
4 GLOBAL CONSTRUCTION AND SUPPLIERS 236591.68 L4
5 M/S AYUSHI ENTERPRISES 291493.89 L5
6 M/S SKS ASSOCIATES 296525.84 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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