Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC Due to bid lowest rate and issued acceptance | |
| 2 | L2₹6.5 L+₹4,799.38 (0.74%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹6.6 L+₹14,698.11 (2.27%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹6.7 L+₹23,896.94 (3.70%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹7.1 L+₹65,591.60 (10.2%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹10 L
EMD Value
₹1 L
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 Non Residential Building in UPPSC
2024_CEALD_929688_12
1406/8A Dated-05/06/2024
Open Tender
Civil Works - Buildings
Fixed-rate
240 days
UP PSC Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1 L
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 02:21 PM Tender Title: Repair and Maintenance of Non Residential Building in UPPSC Tender ID: 2024_CEALD_929688_12
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work :yksd lsok vk;ksx ds vukoklh; Hkouksa ds vuqj{k.k ,oa ejEer 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 VIDYA CONSTRUCTIONS (GSTN-09ANVPP5741P1ZT) BID ID -4369120 999872.00 -22.00 779900.16 Seven Lakh Seventy Nine Thousand Nine Hundred
2.00 M/s HARNAM SINGH (GSTN-09BBSPS4927A1ZA) BID ID -4395982 999872.00 -33.91 660815.40 Six Lakh Sixty Thousand Eight Hundred and Fifteen
3.00 GLOBAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4393548 999872.00 -15.06 849291.28 Eight Lakh Fourty Nine Thousand Two Hundred and Ninty One
4.00 M/S KAMLA ENTERPRISES(GSTN-NA)--4389150 999872.00 -28.82 711708.89 Seven Lakh Eleven Thousand Seven Hundred and Eight
5.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA)--4370042 999872.00 -35.38 646117.29 Six Lakh Fourty Six Thousand One Hundred and Seventeen
6.00 M/S KAMAL PRAKASH MISHRA(GSTN-NA)--4368702 999872.00 -34.90 650916.67 Six Lakh Fifty Thousand Nine Hundred and Sixteen
7.00 M/s. Shyam Narayan(GSTN-NA)--4396007 999872.00 -32.99 670014.23 Six Lakh Seventy Thousand Fourteen
8.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4396284 999872.00 -18.68 813095.91 Eight Lakh Thirteen Thousand Ninty Five
Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(646117.29)
BOQ Summary Details Tender Title: Repair and Maintenance of Non Residential Building in UPPSC Tender ID: 2024_CEALD_929688_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION 646117.29 L1
2 M/S KAMAL PRAKASH MISHRA 650916.67 L2
3 M/s HARNAM SINGH 660815.40 L3
4 M/s. Shyam Narayan 670014.23 L4
5 M/S KAMLA ENTERPRISES 711708.89 L5
6 VIDYA CONSTRUCTIONS 779900.16 L6
7 M/S AYUSHI ENTERPRISES 813095.91 L7
8 GLOBAL CONSTRUCTION AND SUPPLIERS 849291.28 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .