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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Quoted Lowest Rate and issue LOA by ee cd3 pwd prayagraj | |
| 2 | L2₹2.4 L+₹28,797.63 (13.6%)Rejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹2.5 L+₹35,550.90 (16.8%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹2.9 L+₹77,225.24 (36.6%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹3.4 L+₹1.3 L (61.3%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹3.5 L
EMD Value
₹35,000
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 SRN Hospital Colony
2024_CEALD_929688_9
1406/8A Dated-05/06/2024
Open Tender
Civil Works - Buildings
Fixed-rate
240 days
SRN Hospital Colony
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹35,000
Yes
24 Jan 2025
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 02:30 PM Tender Title: Repair and Maintenance of Residential building SRN Hospital Colony Tender ID: 2024_CEALD_929688_9
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work :,l0vkj0,u0 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 -4396517 349910.50 -29.50 246686.90 Two Lakh Fourty Six Thousand Six Hundred and Eighty Six
2.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4396294 349910.50 -2.68 340532.90 Three Lakh Fourty Thousand Five Hundred and Thirty Two
3.00 SMITH ENGINEERING & CONSTRUCTION COMPANY(GSTN-NA)--4391420 349910.50 -39.66 211136.00 Two Lakh Eleven Thousand One Hundred and Thirty Six
4.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA)--4370012 349910.50 -31.43 239933.63 Two Lakh Thirty Nine Thousand Nine Hundred and Thirty Three
5.00 M/S SKS ASSOCIATES(GSTN-NA)--4396826 349910.50 -1.00 346411.40 Three Lakh Fourty Six Thousand Four Hundred and Eleven
6.00 GLOBAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4393660 349910.50 -17.59 288361.24 Two Lakh Eighty Eight Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: SMITH ENGINEERING & CONSTRUCTION COMPANY(211136.00)
BOQ Summary Details Tender Title: Repair and Maintenance of Residential building SRN Hospital Colony Tender ID: 2024_CEALD_929688_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMITH ENGINEERING & CONSTRUCTION COMPANY 211136.00 L1
2 SHRI VINDHYACHAL CONSTRUCTION 239933.63 L2
3 M/S KTC CONSTRUCTION 246686.90 L3
4 GLOBAL CONSTRUCTION AND SUPPLIERS 288361.24 L4
5 M/S AYUSHI ENTERPRISES 340532.90 L5
6 M/S SKS ASSOCIATES 346411.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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