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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹5.7 L+₹3,060.12 (0.54%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹5.8 L+₹13,538.72 (2.40%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹5.9 L+₹25,315.56 (4.49%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹5.9 L+₹30,137.57 (5.35%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹9.8 L
EMD Value
₹99,000
Closing Date
20 Jul 2024, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Construction work of parking space in IERT Ground III (Hostel)
2024_CEALD_935525_31
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
₹99,000
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 04:53 PM Tender Title: Construction work of parking space in IERT Ground III (Hostel) Tender ID: 2024_CEALD_935525_31
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Construction work of parking space in IERT Ground III (Hostel).
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 -4410866 927310.00 -.50 922673.45 Nine Lakh Twenty Two Thousand Six Hundred and Seventy Three
2.00 M/S KTC CONSTRUCTION (GSTN-09ATNPD2083N1Z8) BID ID -4412868 927310.00 -39.25 563340.83 Five Lakh Sixty Three Thousand Three Hundred and Fourty
3.00 M/S SHYAMA ENTERPRISES (GSTN-09ASUPG9847M2ZJ) BID ID -4413497 927310.00 -37.79 576879.55 Five Lakh Seventy Six Thousand Eight Hundred and Seventy Nine
4.00 M/S RAJIV SINGH(GSTN-NA)--4410296 927310.00 -36.52 588656.39 Five Lakh Eighty Eight Thousand Six Hundred and Fifty Six
5.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4413144 927310.00 -36.00 593478.40 Five Lakh Ninty Three Thousand Four Hundred and Seventy Eight
6.00 MOHAN CONSTRUCTION(GSTN-NA)--4412196 927310.00 -23.21 712081.35 Seven Lakh Tweleve Thousand Eighty One
7.00 M/S L.P.R. CONSTRUCTION(GSTN-NA)--4407662 927310.00 -1.00 918036.90 Nine Lakh Eighteen Thousand Thirty Six
8.00 NIRMAL ENTERPRISES(GSTN-NA)--4411628 927310.00 -38.92 566400.95 Five Lakh Sixty Six Thousand Four Hundred
9.00 M/S RAVINDRA ENTERPRISES(GSTN-NA)--4412853 927310.00 -28.99 658482.83 Six Lakh Fifty Eight Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S KTC CONSTRUCTION(563340.83)
BOQ Summary Details Tender Title: Construction work of parking space in IERT Ground III (Hostel) Tender ID: 2024_CEALD_935525_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KTC CONSTRUCTION 563340.83 L1
2 NIRMAL ENTERPRISES 566400.95 L2
3 M/S SHYAMA ENTERPRISES 576879.55 L3
4 M/S RAJIV SINGH 588656.39 L4
5 M/S AYUSHI ENTERPRISES 593478.40 L5
6 M/S RAVINDRA ENTERPRISES 658482.83 L6
7 MOHAN CONSTRUCTION 712081.35 L7
8 M/S L.P.R. CONSTRUCTION 918036.90 L8
9 Jagrani Construction 922673.45 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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