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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.0 L+₹1.0 L (5.97%)Rejected-Finance 173 BIHARI PURA GALI NO 4 KAMLA CINEMA VIJAY NAGAR GHAZIABAD 201009 U P | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201009 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.4 L+₹1.5 L (8.58%)Rejected-Finance 303 SF SEC OMICRON 1 GR NOIDA G B NAGAR 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.7 L+₹1.8 L (10.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.1 L+₹2.2 L (12.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.6 L
EMD Value
₹50,000
Closing Date
29 Jan 2024, 5:00 pmClosed
GM P
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Providing and Fixing of Interlocking tiles in Village Mukimpur Sivara yea (Including C/o Drain)
2024_YEIDA_881608_2
YEA/GM(PROJECT)/2024/864 DT-9/01/2024
Open Tender
Civil Works
Fixed-rate
365 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
REFER TENDER DOC
5 documents required · 5 mandatory
₹590
₹50,000
11 Mar 2024
16 Jan 2024
30 Jan 2024
16 Jan 2024
29 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SINGH Created Date/Time: 29-Feb-2024 03:08 PM Tender Title: Providing and Fixing of Interlocking tiles in Village Mukimpur Sivara yea (Including C/o Drain) Tender ID: 2024_YEIDA_881608_2
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Providing and Fixing of Interlocking tiles in village-Mukimpur Sivara YEA (Including Construction of drain)
Contract No: YEA/GM (P)/2024/864 DATED: 09.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Soniya Associates (GSTN-09AMKPV5734E2ZL) BID ID -4127521 2459420.38 -23.92 1871127.03 Eighteen Lakh Seventy One Thousand One Hundred and Twenty Seven
2.00 M/S KRISHNATRAY AND CO. (GSTN-09BWAPS5078R1Z1) BID ID -4128108 2459420.38 -31.10 1694540.64 Sixteen Lakh Ninty Four Thousand Five Hundred and Fourty
3.00 M/S S M CONSTRUCTION (GSTN-09COLPP4050C1ZY) BID ID -4128248 2459420.38 -7.87 2265864.00 Twenty Two Lakh Sixty Five Thousand Eight Hundred and Sixty Four
4.00 RIVER EDGE CONSTRUCTION(GSTN-NA)--4115171 2459420.38 -25.19 1839892.39 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
5.00 M/S ANUSHKA CONSTRUCTION(GSTN-NA)--4127844 2459420.38 -22.33 1910231.81 Ninteen Lakh Ten Thousand Two Hundred and Thirty One
6.00 PRADHAN CONTRACTOR(GSTN-NA)--4128125 2459420.38 -26.99 1795622.82 Seventeen Lakh Ninty Five Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/S KRISHNATRAY AND CO.(1694540.64)
BOQ Summary Details Tender Title: Providing and Fixing of Interlocking tiles in Village Mukimpur Sivara yea (Including C/o Drain) Tender ID: 2024_YEIDA_881608_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNATRAY AND CO. 1694540.64 L1
2 PRADHAN CONTRACTOR 1795622.82 L2
3 RIVER EDGE CONSTRUCTION 1839892.39 L3
4 Soniya Associates 1871127.03 L4
5 M/S ANUSHKA CONSTRUCTION 1910231.81 L5
6 M/S S M CONSTRUCTION 2265864.00 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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