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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61,204.53Accepted-AOC | L1 | Accepted-AOC due to quoted lowest rate by him and issued acceptance | |
| 2 | L2₹68,541.47+₹7,336.94 (12.0%)Rejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹69,980.88+₹8,776.35 (14.3%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹74,968.80+₹13,764.27 (22.5%)Rejected-Finance UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211020 | L4 | Rejected-Finance High Rate | |
| 5 | L5₹80,776.38+₹19,571.85 (32.0%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹1 L
EMD Value
₹10,000
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 Children Hospital colony
2024_CEALD_929688_21
1406/8A Dated-05/06/2024
Open Tender
Civil Works - Buildings
Fixed-rate
240 days
Children Hospital Colony
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹10,000
Yes
12 Aug 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 03:09 PM Tender Title: Repair and Maintenance of Residential building Children Hospital colony Tender ID: 2024_CEALD_929688_21
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : fpYMsªu 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 -4396534 99958.40 -29.99 69980.88 Sixty Nine Thousand Nine Hundred and Eighty
2.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA)--4370002 99958.40 -31.43 68541.47 Sixty Eight Thousand Five Hundred and Fourty One
3.00 M/S SKS ASSOCIATES(GSTN-NA)--4396692 99958.40 -25.00 74968.80 Seventy Four Thousand Nine Hundred and Sixty Eight
4.00 GLOBAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4393393 99958.40 -19.19 80776.38 Eighty Thousand Seven Hundred and Seventy Six
5.00 PENTA STAR CONSTRUCTION(GSTN-NA)--4396617 99958.40 -14.72 85244.52 Eighty Five Thousand Two Hundred and Fourty Four
6.00 shri avantika construction(GSTN-NA)--4394311 99958.40 -38.77 61204.53 Sixty One Thousand Two Hundred and Four
Lowest Amount Quoted BY: shri avantika construction(61204.53)
BOQ Summary Details Tender Title: Repair and Maintenance of Residential building Children Hospital colony Tender ID: 2024_CEALD_929688_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri avantika construction 61204.53 L1
2 SHRI VINDHYACHAL CONSTRUCTION 68541.47 L2
3 M/S KTC CONSTRUCTION 69980.88 L3
4 M/S SKS ASSOCIATES 74968.80 L4
5 GLOBAL CONSTRUCTION AND SUPPLIERS 80776.38 L5
6 PENTA STAR CONSTRUCTION 85244.52 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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