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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.4 L+₹6.9 L (16.7%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.9 L+₹11.4 L (27.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹55.5 L+₹14.1 L (33.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹67.2 L+₹25.7 L (62.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹52.9 L
EMD Value
₹1.1 L
Closing Date
7 Jul 2022, 5:00 pmClosed
GM (P)
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Providing and fixing interlocking tiles and construction of drain in village mutaina balance work yea
2022_YEIDA_708751_36
YEA/GM(PROJECT)/2022/586 DT-13/06/2022
Open Tender
Civil Works
Fixed-rate
270 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
REFER TENDER DOC
5 documents required · 5 mandatory
₹1,180
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
₹1.1 L
9 Nov 2022
24 Jun 2022
8 Jul 2022
24 Jun 2022
7 Jul 2022
24 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 01-Sep-2022 11:19 AM Tender Title: Providing and fixing interlocking tiles and construction of drain in village mutaina balance work yea Tender ID: 2022_YEIDA_708751_36
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Providing and fixing interlocking tiles and construction of drain in village - Mutaina (Balance work), YEA
Contract No: YEA/GM (P)/2022/586 DATED: 13.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ CONSTRUCTION CO(GSTN-09ADMPT0519N1ZX) 5287871.74 5.00 5552265.33 Fifty Five Lakh Fifty Two Thousand Two Hundred and Sixty Five
2.00 Ansh Contractors(GSTN-09FMDPS7846Q2ZS) 5287871.74 0.00 5287871.75 Fifty Two Lakh Eighty Seven Thousand Eight Hundred and Seventy One
3.00 M S L CONTRACTORS AND SUPPLIERS(GSTN-09AHPPT2681Q1Z5) 5287871.74 27.00 6715597.12 Sixty Seven Lakh Fifteen Thousand Five Hundred and Ninty Seven
4.00 Sumit kumar(GSTN-NA) 5287871.74 -21.59 4146220.24 Fourty One Lakh Fourty Six Thousand Two Hundred and Twenty
5.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 5287871.74 -8.50 4838402.65 Fourty Eight Lakh Thirty Eight Thousand Four Hundred and Two
Lowest Amount Quoted BY: Sumit kumar(4146220.24)
BOQ Summary Details Tender Title: Providing and fixing interlocking tiles and construction of drain in village mutaina balance work yea Tender ID: 2022_YEIDA_708751_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sumit kumar 4146220.24 L1
2 M/S KRISHNA ENTERPRISES 4838402.65 L2
3 Ansh Contractors 5287871.75 L3
4 M/S MANOJ CONSTRUCTION CO 5552265.33 L4
5 M S L CONTRACTORS AND SUPPLIERS 6715597.12 L5
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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