Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211020 | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹1.9 L+₹10,483.74 (5.83%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹2.0 L+₹20,068.87 (11.2%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹2.0 L+₹22,974.36 (12.8%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | L4 | Rejected-Finance High Rate | |
| 5 | L5₹2.1 L+₹25,670.18 (14.3%)Rejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L5 | Rejected-Finance High Rate |
Tender Value
₹3 L
EMD Value
₹30,000
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 residential building Beli Hospital colony
2024_CEALD_929688_20
1406/8A Dated-05/06/2024
Open Tender
Civil Works - Buildings
Fixed-rate
240 days
Beli Hospital Colony Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹30,000
Yes
19 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 03:04 PM Tender Title: Repair and Maintenance of residential building Beli Hospital colony Tender ID: 2024_CEALD_929688_20
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : csyh vLirky dkyksuh ds vkoklh; Hkoukssa ds ejEer ,oa vuqj{k.k 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 M/S KTC CONSTRUCTION (GSTN-09ATNPD2083N1Z8) BID ID -4396573 299535.41 -28.50 214167.82 Two Lakh Fourteen Thousand One Hundred and Sixty Seven
2.00 M/s. Shyam Narayan(GSTN-NA)--4395989 299535.41 -33.30 199790.12 One Lakh Ninty Nine Thousand Seven Hundred and Ninty
3.00 M/S SKS ASSOCIATES(GSTN-NA)--4396694 299535.41 -40.00 179721.25 One Lakh Seventy Nine Thousand Seven Hundred and Twenty One
4.00 KUMAR CONSTRUCTION COMPANY(GSTN-NA)--4393394 299535.41 -32.33 202695.61 Two Lakh Two Thousand Six Hundred and Ninty Five
5.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA)--4370007 299535.41 -31.43 205391.43 Two Lakh Five Thousand Three Hundred and Ninty One
6.00 W ENTERPRISES(GSTN-NA)--4395533 299535.41 -36.50 190204.99 One Lakh Ninty Thousand Two Hundred and Four
7.00 GLOBAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4393400 299535.41 -17.87 246008.43 Two Lakh Fourty Six Thousand Eight
Lowest Amount Quoted BY: M/S SKS ASSOCIATES(179721.25)
BOQ Summary Details Tender Title: Repair and Maintenance of residential building Beli Hospital colony Tender ID: 2024_CEALD_929688_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SKS ASSOCIATES 179721.25 L1
2 W ENTERPRISES 190204.99 L2
3 M/s. Shyam Narayan 199790.12 L3
4 KUMAR CONSTRUCTION COMPANY 202695.61 L4
5 SHRI VINDHYACHAL CONSTRUCTION 205391.43 L5
6 M/S KTC CONSTRUCTION 214167.82 L6
7 GLOBAL CONSTRUCTION AND SUPPLIERS 246008.43 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .