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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.3 L+₹54,860.74 (1.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹55.4 L+₹3.6 L (7.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹63.3 L+₹11.5 L (22.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹80.2 L+₹28.4 L (54.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹84.4 L
EMD Value
₹1.7 L
Closing Date
1 Aug 2024, 5:00 pmClosed
GM P
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
D/o 06 park pocket-5A Sector-18 with two year Maintenance yea.Wc- Horti
2024_YEIDA_938836_12
YEA/GM(PROJECT)/2024/921 DT-12/07/2024
Open Tender
Civil Works
Fixed-rate
810 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,025
₹1.7 L
7 Nov 2024
19 Jul 2024
2 Aug 2024
19 Jul 2024
1 Aug 2024
19 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SINGH Created Date/Time: 25-Sep-2024 01:00 PM Tender Title: D/o 06 park pocket-5A Sector-18 with two year Maintenance yea.Wc- Horti Tender ID: 2024_YEIDA_938836_12
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: D/o 06 Park Pocket 5A Sector 18 with two years maintenance yea.
Contract No: YEA/GM (P)/2024/921 DATED: 12.07.2024
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 PATHIK BUILDERS AND CONSTRUCTION CO (GSTN-09ASGPS6860A1ZK) BID ID -4426168 8440114.81 -38.66 5177166.43 Fifty One Lakh Seventy Seven Thousand One Hundred and Sixty Six
2.00 M/S SHRI RAM NURSERY(GSTN-NA)--4424616 8440114.81 -4.81 8034145.29 Eighty Lakh Thirty Four Thousand One Hundred and Fourty Five
3.00 M/S RAMAGYA DEVLOPERS(GSTN-NA)--4426174 8440114.81 -38.01 5232027.17 Fifty Two Lakh Thirty Two Thousand Twenty Seven
4.00 M/S R.B. CONTRACTOR and SUPPLIER(GSTN-NA)--4429309 8440114.81 -25.00 6330086.11 Sixty Three Lakh Thirty Thousand Eighty Six
5.00 M/S AJAY BEER SINGH(GSTN-NA)--4426111 8440114.81 -5.00 8018109.07 Eighty Lakh Eighteen Thousand One Hundred and Nine
6.00 M/S Sahara Nursery and Farm(GSTN-NA)--4428747 8440114.81 -34.36 5540091.36 Fifty Five Lakh Fourty Thousand Ninty One
Lowest Amount Quoted BY: M/S PATHIK BUILDERS AND CONSTRUCTION CO(5177166.43)
BOQ Summary Details Tender Title: D/o 06 park pocket-5A Sector-18 with two year Maintenance yea.Wc- Horti Tender ID: 2024_YEIDA_938836_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PATHIK BUILDERS AND CONSTRUCTION CO 5177166.43 L1
2 M/S RAMAGYA DEVLOPERS 5232027.17 L2
3 M/S Sahara Nursery and Farm 5540091.36 L3
4 M/S R.B. CONTRACTOR and SUPPLIER 6330086.11 L4
5 M/S AJAY BEER SINGH 8018109.07 L5
6 M/S SHRI RAM NURSERY 8034145.29 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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