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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.5 L | L1 | Accepted-Finance AS PER RATE |
| 2 | L2₹2.5 L+₹1,458.63 (0.58%)Rejected-Finance | ₹2.5 L+₹1,458.63 (0.58%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹2.6 L+₹6,778.36 (2.68%)Rejected-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.6 L+₹6,778.36 (2.68%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹2.6 L+₹8,065.39 (3.19%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | ₹2.6 L+₹8,065.39 (3.19%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹2.7 L+₹20,592.48 (8.14%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | ₹2.7 L+₹20,592.48 (8.14%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹4.5 L
EMD Value
₹46,000
Closing Date
20 Jul 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Construction work of parking lot on the ground of Polo Ground
2024_CEALD_935525_16
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
₹46,000
Yes
5 Sept 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 03:59 PM Tender Title: Construction work of parking lot on the ground of Polo Ground Tender ID: 2024_CEALD_935525_16
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Construction work of parking lot on the ground of Polo Ground.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.S. ASSOCIATES (GSTN-09DFGPS6014N1ZV) BID ID -4412732 429010.00 -41.00 253115.90 Two Lakh Fifty Three Thousand One Hundred and Fifteen
2.00 M/S KTC CONSTRUCTION (GSTN-09ATNPD2083N1Z8) BID ID -4412841 429010.00 -40.66 254574.53 Two Lakh Fifty Four Thousand Five Hundred and Seventy Four
3.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA)--4411278 429010.00 -35.38 277226.26 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Six
4.00 HARSH CONSTRUCTION(GSTN-NA)--4410133 429010.00 -39.42 259894.26 Two Lakh Fifty Nine Thousand Eight Hundred and Ninty Four
5.00 M/s Vinod Kumar Pandey(GSTN-NA)--4411523 429010.00 -36.20 273708.38 Two Lakh Seventy Three Thousand Seven Hundred and Eight
6.00 M/S RAJIV SINGH(GSTN-NA)--4410317 429010.00 -39.12 261181.29 Two Lakh Sixty One Thousand One Hundred and Eighty One
7.00 M/S KIRAN CONSTRUCTION(GSTN-NA)--4412798 429010.00 -7.79 395590.12 Three Lakh Ninty Five Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: S.K.S. ASSOCIATES(253115.90)
BOQ Summary Details Tender Title: Construction work of parking lot on the ground of Polo Ground Tender ID: 2024_CEALD_935525_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.S. ASSOCIATES 253115.90 L1
2 M/S KTC CONSTRUCTION 254574.53 L2
3 HARSH CONSTRUCTION 259894.26 L3
4 M/S RAJIV SINGH 261181.29 L4
5 M/s Vinod Kumar Pandey 273708.38 L5
6 SHRI VINDHYACHAL CONSTRUCTION 277226.26 L6
7 M/S KIRAN CONSTRUCTION 395590.12 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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