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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC AS PER LOA |
| 2 | L2₹5.3 L+₹22,977.87 (4.55%)Rejected-Finance | ₹5.3 L+₹22,977.87 (4.55%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹5.4 L+₹32,566.39 (6.45%)Rejected-Finance | ₹5.4 L+₹32,566.39 (6.45%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹5.4 L+₹32,911.92 (6.52%)Rejected-Finance | ₹5.4 L+₹32,911.92 (6.52%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹5.5 L+₹43,709.79 (8.66%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | ₹5.5 L+₹43,709.79 (8.66%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
20 Jul 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Construction work of parking lot in IERT Ground II
2024_CEALD_935525_30
2762/3A DATED 20.06.2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹92,000
Yes
25 Sept 2024
5 Jul 2024
20 Jul 2024
5 Jul 2024
20 Jul 2024
5 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 02-Sep-2024 04:48 PM Tender Title: Construction work of parking lot in IERT Ground II Tender ID: 2024_CEALD_935525_30
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Construction work of parking lot in IERT Ground II.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagrani Construction (GSTN-09AKGPG9048NIZJ) BID ID -4409889 863830.00 -1.00 855191.70 Eight Lakh Fifty Five Thousand One Hundred and Ninty One
2.00 M/S KTC CONSTRUCTION (GSTN-09ATNPD2083N1Z8) BID ID -4412878 863830.00 -41.58 504649.49 Five Lakh Four Thousand Six Hundred and Fourty Nine
3.00 M/s Y.P. Construction (GSTN-09AKPPP8845B1ZN) BID ID -4413405 863830.00 -22.50 669468.25 Six Lakh Sixty Nine Thousand Four Hundred and Sixty Eight
4.00 M/S SHYAMA ENTERPRISES (GSTN-09ASUPG9847M2ZJ) BID ID -4413502 863830.00 -37.81 537215.88 Five Lakh Thirty Seven Thousand Two Hundred and Fifteen
5.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4413136 863830.00 -36.00 552851.20 Five Lakh Fifty Two Thousand Eight Hundred and Fifty One
6.00 MOHAN CONSTRUCTION(GSTN-NA)--4412190 863830.00 -23.21 663335.06 Six Lakh Sixty Three Thousand Three Hundred and Thirty Five
7.00 M/S RAVINDRA ENTERPRISES(GSTN-NA)--4412854 863830.00 -30.99 596129.08 Five Lakh Ninty Six Thousand One Hundred and Twenty Nine
8.00 M/S L.P.R. CONSTRUCTION(GSTN-NA)--4409948 863830.00 -.50 859510.85 Eight Lakh Fifty Nine Thousand Five Hundred and Ten
9.00 M/S RAJIV SINGH(GSTN-NA)--4410294 863830.00 -36.52 548359.28 Five Lakh Fourty Eight Thousand Three Hundred and Fifty Nine
10.00 GULAB TRADING CO.(GSTN-NA)--4412209 863830.00 -37.77 537561.41 Five Lakh Thirty Seven Thousand Five Hundred and Sixty One
11.00 JYOTI AGRAWAL(GSTN-NA)--4392920 863830.00 -26.51 634828.67 Six Lakh Thirty Four Thousand Eight Hundred and Twenty Eight
12.00 NIRMAL ENTERPRISES(GSTN-NA)--4411632 863830.00 -38.92 527627.36 Five Lakh Twenty Seven Thousand Six Hundred and Twenty Seven
13.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA)--4413597 863830.00 -35.38 558206.95 Five Lakh Fifty Eight Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S KTC CONSTRUCTION(504649.49)
BOQ Summary Details Tender Title: Construction work of parking lot in IERT Ground II Tender ID: 2024_CEALD_935525_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KTC CONSTRUCTION 504649.49 L1
2 NIRMAL ENTERPRISES 527627.36 L2
3 M/S SHYAMA ENTERPRISES 537215.88 L3
4 GULAB TRADING CO. 537561.41 L4
5 M/S RAJIV SINGH 548359.28 L5
6 M/S AYUSHI ENTERPRISES 552851.20 L6
7 SHRI VINDHYACHAL CONSTRUCTION 558206.95 L7
8 M/S RAVINDRA ENTERPRISES 596129.08 L8
9 JYOTI AGRAWAL 634828.67 L9
10 MOHAN CONSTRUCTION 663335.06 L10
11 M/s Y.P. Construction 669468.25 L11
12 Jagrani Construction 855191.70 L12
13 M/S L.P.R. CONSTRUCTION 859510.85 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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