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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.9 L+₹14,517.92 (0.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.1 L+₹33,299.85 (0.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹45.5 L+₹2.8 L (6.48%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹45.6 L+₹2.9 L (6.76%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹50.8 L
EMD Value
₹1.0 L
Closing Date
3 Oct 2024, 5:00 pmClosed
GM P
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Supplying and stacking of khal ,chokar,chilka for Gaushala in village -jewar bangar,yea.Wc6
2024_YEIDA_956705_12
YEA/GM(PROJECT)/2024/950 DT-17/09/2024
Open Tender
Civil Works
Fixed-rate
365 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,690
₹1.0 L
7 Jan 2025
24 Sept 2024
4 Oct 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SINGH Created Date/Time: 18-Nov-2024 03:51 PM Tender Title: Supplying and stacking of khal ,chokar,chilka for Gaushala in village -jewar bangar,yea.Wc6 Tender ID: 2024_YEIDA_956705_12
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Supply and stacking of Khal, Chokar,Chilka for Gaushala in village Jewar Bangar, YEA
Contract No: YEA/GM (P)/2024/950 DATED: 17.09.2024
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 V.S CONTRACTOR (GSTN-09BDPPS6739D1ZX) BID ID -4595859 5076197.35 -15.50 4289386.76 Fourty Two Lakh Eighty Nine Thousand Three Hundred and Eighty Six
2.00 M/S PRATHVI ENTERPRISES (GSTN-09AAPFP6914R1Z6) BID ID -4606358 5076197.35 -15.13 4308168.69 Fourty Three Lakh Eight Thousand One Hundred and Sixty Eight
3.00 M/S VIPIN PRAKASH CONTRACTOR (GSTN-09ARXPS2040Q1ZS) BID ID -4616161 5076197.35 -15.79 4274868.84 Fourty Two Lakh Seventy Four Thousand Eight Hundred and Sixty Eight
4.00 DEEPTI INFRATECH (GSTN-09AMCPK8743L1ZJ) BID ID -4619225 5076197.35 -.30 5060968.76 Fifty Lakh Sixty Thousand Nine Hundred and Sixty Eight
5.00 M/S HANUMAT BUILDERS (GSTN-09CXUPS3014B1ZC) BID ID -4621538 5076197.35 -.20 5066044.96 Fifty Lakh Sixty Six Thousand Fourty Four
6.00 M/S RUNJHUN CONSTRUCTION CO (GSTN-NA) BID ID -4620676 5076197.35 -10.09 4564009.04 Fourty Five Lakh Sixty Four Thousand Nine
7.00 M/S M R CONSTRUCTIONS (GSTN-NA) BID ID -4621074 5076197.35 -10.33 4551826.16 Fourty Five Lakh Fifty One Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S VIPIN PRAKASH CONTRACTOR(4274868.84)
BOQ Summary Details Tender Title: Supplying and stacking of khal ,chokar,chilka for Gaushala in village -jewar bangar,yea.Wc6 Tender ID: 2024_YEIDA_956705_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIPIN PRAKASH CONTRACTOR (BID ID -4616161) 4274868.84 L1
2 M/S V.S CONTRACTOR (BID ID -4595859) 4289386.76 L2
3 M/S PRATHVI ENTERPRISES (BID ID -4606358) 4308168.69 L3
4 M/S M R CONSTRUCTIONS (BID ID -4621074) 4551826.16 L4
5 M/S RUNJHUN CONSTRUCTION CO (BID ID -4620676) 4564009.04 L5
6 DEEPTI INFRATECH (BID ID -4619225) 5060968.76 L6
7 M/S HANUMAT BUILDERS (BID ID -4621538) 5066044.96 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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