Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹79,089.49 (16.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹93,252.17 (19.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹95,175.49 (19.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.8 L
EMD Value
₹12,000
Closing Date
15 Feb 2024, 5:00 pmClosed
GM P
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Temporary laying of Brick Kharanja work main road to Jewar Bangar Gaushala Sampark Marg yea
2024_YEIDA_881608_1
YEA/GM(PROJECT)/2024/864 DT-9/01/2024
Open Tender
Civil Works
Fixed-rate
60 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
REFER TENDER DOC
5 documents required · 5 mandatory
₹590
₹12,000
18 Jun 2024
16 Jan 2024
16 Feb 2024
16 Jan 2024
15 Feb 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SINGH Created Date/Time: 14-Mar-2024 06:27 PM Tender Title: Temporary laying of Brick Kharanja work main road to Jewar Bangar Gaushala Sampark Marg yea Tender ID: 2024_YEIDA_881608_1
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of work:- Temporary Laying of Brick Kharanja work Main Road to Jewar Bangar Gaushala Sampark Marg YEA
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 DEEPTI INFRATECH (GSTN-09AMCPK8743L1ZJ) BID ID -4127552 582826.05 -1.33 575074.47 Five Lakh Seventy Five Thousand Seventy Four
2.00 Soniya Associates (GSTN-09AMKPV5734E2ZL) BID ID -4130378 582826.05 -3.76 560911.79 Five Lakh Sixty Thousand Nine Hundred and Eleven
3.00 M/S S M CONSTRUCTION (GSTN-09COLPP4050C1ZY) BID ID -4190375 582826.05 -1.00 576997.79 Five Lakh Seventy Six Thousand Nine Hundred and Ninty Seven
4.00 OM SAI INFRATECH(GSTN-NA)--4127255 582826.05 -17.33 481822.30 Four Lakh Eighty One Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: OM SAI INFRATECH(481822.30)
BOQ Summary Details Tender Title: Temporary laying of Brick Kharanja work main road to Jewar Bangar Gaushala Sampark Marg yea Tender ID: 2024_YEIDA_881608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI INFRATECH 481822.30 L1
2 Soniya Associates 560911.79 L2
3 DEEPTI INFRATECH 575074.47 L3
4 M/S S M CONSTRUCTION 576997.79 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .