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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | ₹3.9 L | L1 | Accepted-AOC AS PER LOA |
| 2 | L2₹4.9 L+₹92,384.42 (23.5%)Rejected-Finance | ₹4.9 L+₹92,384.42 (23.5%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹4.9 L+₹1.0 L (25.9%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | ₹4.9 L+₹1.0 L (25.9%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹5.5 L+₹1.6 L (41.0%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹5.5 L+₹1.6 L (41.0%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹6.1 L+₹2.2 L (56.3%)Rejected-Finance ARAI KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹6.1 L+₹2.2 L (56.3%) | 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 at Madanua
2024_CEALD_935525_12
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
20 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 03:47 PM Tender Title: Construction work of parking lot at Madanua Tender ID: 2024_CEALD_935525_12
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : Construction work of parking lot at Madanua.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MATA DEE CONSTRUCTION(GSTN-NA)--4411440 859390.00 -54.25 393170.93 Three Lakh Ninty Three Thousand One Hundred and Seventy
2.00 DEEPU NISHAD(GSTN-NA)--4410653 859390.00 -27.52 622885.87 Six Lakh Twenty Two Thousand Eight Hundred and Eighty Five
3.00 JYOTI AGRAWAL(GSTN-NA)--4392906 859390.00 -28.51 614377.91 Six Lakh Fourteen Thousand Three Hundred and Seventy Seven
4.00 M/s Om construction(GSTN-NA)--4413018 859390.00 -35.50 554306.55 Five Lakh Fifty Four Thousand Three Hundred and Six
5.00 M/S KIRAN CONSTRUCTION(GSTN-NA)--4412792 859390.00 -9.59 776974.50 Seven Lakh Seventy Six Thousand Nine Hundred and Seventy Four
6.00 AARADHYA ENTERPRISES(GSTN-NA)--4410097 859390.00 -42.42 494836.76 Four Lakh Ninty Four Thousand Eight Hundred and Thirty Six
7.00 J N ENTERPRISES(GSTN-NA)--4410930 859390.00 -28.51 614377.91 Six Lakh Fourteen Thousand Three Hundred and Seventy Seven
8.00 M/S Maa Shitla Varahi Enterprises(GSTN-NA)--4401015 859390.00 -13.89 740020.73 Seven Lakh Fourty Thousand Twenty
9.00 M/S D S ENTERPRISES(GSTN-NA)--4413167 859390.00 -43.50 485555.35 Four Lakh Eighty Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: JAI MATA DEE CONSTRUCTION(393170.93)
BOQ Summary Details Tender Title: Construction work of parking lot at Madanua Tender ID: 2024_CEALD_935525_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DEE CONSTRUCTION 393170.93 L1
2 M/S D S ENTERPRISES 485555.35 L2
3 AARADHYA ENTERPRISES 494836.76 L3
4 M/s Om construction 554306.55 L4
5 J N ENTERPRISES 614377.91 L5
6 JYOTI AGRAWAL 614377.91 L5
7 DEEPU NISHAD 622885.87 L6
8 M/S Maa Shitla Varahi Enterprises 740020.73 L7
9 M/S KIRAN CONSTRUCTION 776974.50 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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