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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47,980.32Accepted-AOC | 1 | Accepted-AOC being L1 and acceptance issued | |
| 2 | 2₹56,976.63+₹8,996.31 (18.8%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | 2 | Rejected-Finance high rate | |
| 3 | 3₹57,986.22+₹10,005.90 (20.9%)Rejected-Finance | 3 | Rejected-Finance high rate | |
| 4 | 4₹64,593.51+₹16,613.19 (34.6%)Rejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | 4 | Rejected-Finance high rate | |
| 5 | 5₹72,270.36+₹24,290.04 (50.6%)Rejected-Finance | 5 | Rejected-Finance high rate |
Tender Value
₹1 L
EMD Value
₹10,000
Closing Date
4 Sept 2023, 12:00 pmClosed
E.E. CD-1 PWD Prayagraj
Office of E.E. CD-1 PWD Prayagraj
Repair and Maintance of Residential buildings of Anexy bhavan Prayagraj
2023_CEALD_833033_2
2270/8A DAted-18.08.2023
Open Tender
Civil Works - Buildings
Fixed-rate
180 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹559
₹10,000
Yes
4 Oct 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR SRIVASTAVA Created Date/Time: 12-Sep-2023 03:53 PM Tender Title: Repair and Maintance of Residential buildings of Anexy bhavan Prayagraj Tender ID: 2023_CEALD_833033_2
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : ,ussdDlh Hkou] iz;kxjkt ds vkoklh; Hkouksa ds ejEer ,oa vuqj{k.k dk dk;Z
Contract No: 2270/8A Date 18-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR CONSTRUCTION COMPANY(GSTN-NA) 99959.00 -43.00 56976.63 Fifty Six Thousand Nine Hundred and Seventy Six
2.00 M/S DEV RAJ INDRA ENTERPRISES(GSTN-NA) 99959.00 -52.00 47980.32 Fourty Seven Thousand Nine Hundred and Eighty
3.00 SAKSHI CONSTRUCTION CO.(GSTN-NA) 99959.00 -27.70 72270.36 Seventy Two Thousand Two Hundred and Seventy
4.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA) 99959.00 -35.38 64593.51 Sixty Four Thousand Five Hundred and Ninty Three
5.00 M/s. Shyam Narayan(GSTN-NA) 99959.00 -25.00 74969.25 Seventy Four Thousand Nine Hundred and Sixty Nine
6.00 Ashok Kumar Singh(GSTN-NA) 99959.00 -41.99 57986.22 Fifty Seven Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S DEV RAJ INDRA ENTERPRISES(47980.32)
BOQ Summary Details Tender Title: Repair and Maintance of Residential buildings of Anexy bhavan Prayagraj Tender ID: 2023_CEALD_833033_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV RAJ INDRA ENTERPRISES 47980.32 L1
2 KUMAR CONSTRUCTION COMPANY 56976.63 L2
3 Ashok Kumar Singh 57986.22 L3
4 SHRI VINDHYACHAL CONSTRUCTION 64593.51 L4
5 SAKSHI CONSTRUCTION CO. 72270.36 L5
6 M/s. Shyam Narayan 74969.25 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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