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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC | 1 | Accepted-AOC being lowest rate | |
| 2 | 2₹2.3 L+₹15,382.18 (7.18%)Rejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | 2 | Rejected-Finance higher rate | |
| 3 | 3₹2.6 L+₹43,140.02 (20.1%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | 3 | Rejected-Finance higher rate | |
| 4 | 4₹2.8 L+₹65,549.06 (30.6%)Rejected-Finance | 4 | Rejected-Finance higher rate | |
| 5 | 5₹3.1 L+₹91,733.73 (42.8%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 5 | Rejected-Finance highest rate |
Tender Value
₹3.5 L
EMD Value
₹35,000
Closing Date
28 Mar 2023, 12:00 pmClosed
EE CD1 PWD PRAYAGRAJ
EE CD1 PWD PRAYAGRAJ
Repair and Maintance of Residential building SRN Hospital colony
2023_CEALD_787466_22
551/8A Dated 02/03/2023
Open Tender
Civil Works - Buildings
Fixed-rate
270 days
prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹35,000
Yes
22 Apr 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR SRIVASTAVA Created Date/Time: 01-Apr-2023 03:17 PM Tender Title: Repair and Maintance of Residential building SRN Hospital colony Tender ID: 2023_CEALD_787466_22
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : एस०आर०एन० अस्पताल कॉलोनी के आवासीय भवनों के मरम्मत एवं अनुरक्षण का कार्य।
Contract No: 551/8A Date 02-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV RAJ INDRA ENTERPRISES(GSTN-09BKDPS6114F1Z5) 349595.00 -38.74 214161.90 Two Lakh Fourteen Thousand One Hundred and Sixty One
2.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA) 349595.00 -34.34 229544.08 Two Lakh Twenty Nine Thousand Five Hundred and Fourty Four
3.00 NIRMAL ENTERPRISES(GSTN-NA) 349595.00 -19.99 279710.96 Two Lakh Seventy Nine Thousand Seven Hundred and Ten
4.00 KUMAR CONSTRUCTION COMPANY(GSTN-NA) 349595.00 -26.40 257301.92 Two Lakh Fifty Seven Thousand Three Hundred and One
5.00 M/s Siddhi Construction(GSTN-NA) 349595.00 -12.50 305895.63 Three Lakh Five Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S DEV RAJ INDRA ENTERPRISES(214161.90)
BOQ Summary Details Tender Title: Repair and Maintance of Residential building SRN Hospital colony Tender ID: 2023_CEALD_787466_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV RAJ INDRA ENTERPRISES 214161.90 L1
2 SHRI VINDHYACHAL CONSTRUCTION 229544.08 L2
3 KUMAR CONSTRUCTION COMPANY 257301.92 L3
4 NIRMAL ENTERPRISES 279710.96 L4
5 M/s Siddhi Construction 305895.63 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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