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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.0 L | L1 | Accepted-AOC AS PER LOA |
| 2 | L2₹2.6 L+₹54,760.93 (26.8%)Rejected-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.6 L+₹54,760.93 (26.8%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹4.0 L+₹1.9 L (94.0%)Rejected-Finance | ₹4.0 L+₹1.9 L (94.0%) | L3 | Rejected-Finance AS PER RATE |
Tender Value
₹4.4 L
EMD Value
₹44,000
Closing Date
20 Jul 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Construction work of parking space at Workshop Pipapul parking
2024_CEALD_935525_17
2762/3A DATED 20.06.2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹44,000
Yes
5 Nov 2024
5 Jul 2024
20 Jul 2024
5 Jul 2024
20 Jul 2024
5 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 02-Sep-2024 04:06 PM Tender Title: Construction work of parking space at Workshop Pipapul parking Tender ID: 2024_CEALD_935525_17
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Construction work of parking space at Workshop Pipapul parking.
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 HANUMAT CONSTRUCTION(GSTN-NA)--4412412 413290.00 -50.50 204578.55 Two Lakh Four Thousand Five Hundred and Seventy Eight
2.00 M/S KIRAN CONSTRUCTION(GSTN-NA)--4412781 413290.00 -3.99 396799.73 Three Lakh Ninty Six Thousand Seven Hundred and Ninty Nine
3.00 HARSH CONSTRUCTION(GSTN-NA)--4412528 413290.00 -37.25 259339.48 Two Lakh Fifty Nine Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S HANUMAT CONSTRUCTION(204578.55)
BOQ Summary Details Tender Title: Construction work of parking space at Workshop Pipapul parking Tender ID: 2024_CEALD_935525_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANUMAT CONSTRUCTION 204578.55 L1
2 HARSH CONSTRUCTION 259339.48 L2
3 M/S KIRAN CONSTRUCTION 396799.73 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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