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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2nd L₹25.6 LAccepted-Finance VILL DULHAPUR HUSAINABAD PO NAGRAM DISTT LUCKNOW UP | LUCKNOW | UTTAR PRADESH | 226001 | 2nd L | Accepted-Finance Accepted | |
| 2 | 3rd L₹27.7 LAccepted-Finance A 4 62 SECTOR 18 ROHINI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | 3rd L | Accepted-Finance Accepted | |
| 3 | Ist L₹24.4 LAccepted-Finance | Ist L | Accepted-Finance Accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical Agency uploaded an affidavit, which is not furnished as per the NIT conditions |
Tender Value
₹33.2 L
EMD Value
₹66,472
Closing Date
29 Jul 2024, 12:00 pmClosed
Executive Engineer(C) PCD Allahabad
Executive Engineer(C) PCD Civil Lines, Allahabad
Repairing and painting of Vrindavan HO under Mathura Division, Agra Region, Agra.-3rd Call
2024_DOP_816603_1
01/IIIrd/EE/PCDA/2024-25
Open Tender
Civil Works
Percentage
120 days
Vrindavan HO
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹66,472
2 Aug 2024
15 Jul 2024
30 Jul 2024
15 Jul 2024
29 Jul 2024
15 Jul 2024
eProcurement System Government of India Created By: ASHISH AGRAWAL Created Date/Time: 02-Aug-2024 06:08 PM Tender Title: Repairing and painting of Vrindavan HO under Mathura Division, Agra Tender ID: 2024_DOP_816603_1
Tender Inviting Authority: Executive Engineer (C ), Postal Civil Division, Allahabad
Name of Work: Repairing and painting of Vrindavan HO under Mathura Division, Agra Region, Agra.-3rd Call
Contract No: NIT No. 01/iiird/EE/PCDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shree Shyam Enterprises (GSTN-07ACUFS5829F1ZJ) BID ID -3059616 3323602.00 -16.73 2767563.39 Twenty Seven Lakh Sixty Seven Thousand Five Hundred and Sixty Three
2.00 Santosh Kumar(GSTN-NA)--3059542 3323602.00 -26.50 2442847.47 Twenty Four Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
3.00 AWADHESH KUMAR VERMA(GSTN-NA)--3059526 3323602.00 -22.97 2560170.62 Twenty Five Lakh Sixty Thousand One Hundred and Seventy
Lowest Amount Quoted BY: Santosh Kumar(2442847.47)
BOQ Summary Details Tender Title: Repairing and painting of Vrindavan HO under Mathura Division, Agra Tender ID: 2024_DOP_816603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar 2442847.47 L1
2 AWADHESH KUMAR VERMA 2560170.62 L2
3 M/s Shree Shyam Enterprises 2767563.39 L3
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