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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹11.1 L+₹13,009.12 (1.19%)Rejected-Finance M 10 MUKHERJEE VIHAR INDRANAGAR KANPUR | KANPUR | UTTAR PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.2 L+₹25,239.91 (2.30%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹11.1 L
EMD Value
₹22,300
Closing Date
6 Nov 2024, 4:00 pmClosed
VC ADA
AYODHYA DEVELOPMENT AUTHORITY NEAR PARIKARMA MARG AYODHYA
Water proofing and painting work on the roof of the Commissioner office building with Drythene proof coating
2024_AFDA_967630_1
ADA Commissioner office building with Drythene proof DT 22-10-2024
Open Tender
Miscellaneous Works
Percentage
30 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
AYODHYA DEVELOPMENT AUTHORITY
₹22,300
19 Dec 2024
22 Oct 2024
7 Nov 2024
22 Oct 2024
6 Nov 2024
22 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 23-Nov-2024 12:35 PM Tender Title: Water proofing and painting work on the roof of the Commissioner office building with Drythene proof coating Tender ID: 2024_AFDA_967630_1
Tender Inviting Authority: Ayodhya Development Authority
Name of Work: WATERPROOFING OF ROOF AND WEATHER PROOF PAINT AT CHAIRMAN OFFICE.
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 SHRI RAM INFRASTRUCTURE (GSTN-NA) BID ID -4703359 1111890.328 1.000 1123009.231 Eleven Lakh Twenty Three Thousand Nine
2.00 M/S NEERAJ TRIVEDI (GSTN-NA) BID ID -4705144 1111890.328 -0.100 1110778.438 Eleven Lakh Ten Thousand Seven Hundred and Seventy Eight
3.00 PVR PROJECTS (GSTN-NA) BID ID -4704798 1111890.328 -1.270 1097769.321 Ten Lakh Ninty Seven Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: PVR PROJECTS(1097769.321)
BOQ Summary Details Tender Title: Water proofing and painting work on the roof of the Commissioner office building with Drythene proof coating Tender ID: 2024_AFDA_967630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PVR PROJECTS (BID ID -4704798) 1097769.321 L1
2 M/S NEERAJ TRIVEDI (BID ID -4705144) 1110778.438 L2
3 M/S SHRI RAM INFRASTRUCTURE (BID ID -4703359) 1123009.231 L3
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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