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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹2.2 L+₹4,985.83 (2.31%)Rejected-AOC | L2 | Rejected-AOC Higher Rate | |
| 3 | L3₹2.4 L+₹25,094.21 (11.6%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹2.5 L+₹31,037.58 (14.4%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹2.6 L+₹41,933.75 (19.4%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹3.3 L
EMD Value
₹33,000
Closing Date
23 Nov 2023, 12:00 pmClosed
E.E. CD-1 PWD Prayagraj
Office of The E.E. CD-1 PWD Prayagraj
Painting work along with general repair of the office building of Deputy Registrar Bara
2023_CEALD_862801_1
3041/8A DAted-26/10/2023
Open Tender
Civil Works - Buildings
Fixed-rate
30 days
prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹589
₹33,000
Yes
10 Jan 2024
17 Nov 2023
23 Nov 2023
17 Nov 2023
23 Nov 2023
17 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR SRIVASTAVA Created Date/Time: 30-Nov-2023 03:35 PM Tender Title: Painting work along with general repair of the office building of Deputy Registrar Bara Tender ID: 2023_CEALD_862801_1
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : mifucU/kd ckjk ds dk;kZy; Hkou ds lkekU; ejEer ds lkFk jaxkbZ&iqrkbZ dk dk;Z
Contract No: 3041/8A Date 26-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI NEERAJ KUMAR SHUKLA(GSTN-09AXEPS6576N1ZG) 330186.98 -25.10 247310.05 Two Lakh Fourty Seven Thousand Three Hundred and Ten
2.00 M/s Y.P. Construction(GSTN-09AKPPP8845B1ZN) 330186.98 -7.10 306743.70 Three Lakh Six Thousand Seven Hundred and Fourty Three
3.00 KUMAR CONSTRUCTION COMPANY(GSTN-NA) 330186.98 -34.50 216272.47 Two Lakh Sixteen Thousand Two Hundred and Seventy Two
4.00 SAKSHI CONSTRUCTION CO.(GSTN-NA) 330186.98 -21.80 258206.22 Two Lakh Fifty Eight Thousand Two Hundred and Six
5.00 Ashok Kumar Singh(GSTN-NA) 330186.98 -32.99 221258.30 Two Lakh Twenty One Thousand Two Hundred and Fifty Eight
6.00 m/s sandeep kumar shukla(GSTN-NA) 330186.98 -26.90 241366.68 Two Lakh Fourty One Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: KUMAR CONSTRUCTION COMPANY(216272.47)
BOQ Summary Details Tender Title: Painting work along with general repair of the office building of Deputy Registrar Bara Tender ID: 2023_CEALD_862801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CONSTRUCTION COMPANY 216272.47 L1
2 Ashok Kumar Singh 221258.30 L2
3 m/s sandeep kumar shukla 241366.68 L3
4 SRI NEERAJ KUMAR SHUKLA 247310.05 L4
5 SAKSHI CONSTRUCTION CO. 258206.22 L5
6 M/s Y.P. Construction 306743.70 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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