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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC | 1 | Accepted-AOC being lowest rate | |
| 2 | 2₹6.9 L+₹1.1 L (19.2%)Rejected-Finance | 2 | Rejected-Finance High rate | |
| 3 | 3₹7.0 L+₹1.2 L (20.6%)Rejected-Finance 277 1 355 KANDHAIPUR DHOOMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 3 | Rejected-Finance High rate | |
| 4 | 4₹7.1 L+₹1.3 L (21.8%)Rejected-Finance ADD 627 BAKSHI KHURD DARAGANJ TEHSIL SADAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 4 | Rejected-Finance High rate | |
| 5 | 5₹7.2 L+₹1.4 L (23.7%)Rejected-Finance | 5 | Rejected-Finance High rate |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
28 Mar 2023, 12:00 pmClosed
EE CD1 PWD PRAYAGRAJ
EE CD1 PWD PRAYAGRAJ
Repair and maintance of Residential building in UPPSC
2023_CEALD_787466_1
551/8A Dated 02/03/2023
Open Tender
Civil Works - Buildings
Fixed-rate
270 days
prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1 L
Yes
19 Apr 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR SRIVASTAVA Created Date/Time: 01-Apr-2023 01:13 PM Tender Title: Repair and maintance of Residential building in UPPSC Tender ID: 2023_CEALD_787466_1
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : लोक सेवा आयोग के आवासीय भवनों के अनुरक्षण एवं मरम्मत का कार्य।
Contract No: 551/8A Date 02-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV RAJ INDRA ENTERPRISES(GSTN-09BKDPS6114F1Z5) 999911.50 -41.80 581948.49 Five Lakh Eighty One Thousand Nine Hundred and Fourty Eight
2.00 B S ENTERPRISES(GSTN-09BCGPS6613E1ZH) 999911.50 -29.83 701637.90 Seven Lakh One Thousand Six Hundred and Thirty Seven
3.00 VIDYA CONSTRUCTIONS(GSTN-09ANVPP5741P1ZT) 999911.50 -28.00 719936.28 Seven Lakh Ninteen Thousand Nine Hundred and Thirty Six
4.00 m/s khushi enterprises(GSTN-NA) 999911.50 -29.10 708937.25 Seven Lakh Eight Thousand Nine Hundred and Thirty Seven
5.00 M/s. Shyam Narayan(GSTN-NA) 999911.50 -30.60 693938.58 Six Lakh Ninty Three Thousand Nine Hundred and Thirty Eight
6.00 SAKSHI CONSTRUCTION CO.(GSTN-NA) 999911.50 -23.80 761932.56 Seven Lakh Sixty One Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/S DEV RAJ INDRA ENTERPRISES(581948.49)
BOQ Summary Details Tender Title: Repair and maintance of Residential building in UPPSC Tender ID: 2023_CEALD_787466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV RAJ INDRA ENTERPRISES 581948.49 L1
2 M/s. Shyam Narayan 693938.58 L2
3 B S ENTERPRISES 701637.90 L3
4 m/s khushi enterprises 708937.25 L4
5 VIDYA CONSTRUCTIONS 719936.28 L5
6 SAKSHI CONSTRUCTION CO. 761932.56 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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