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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC | 1 | Accepted-AOC being lowest rate | |
| 2 | 2₹3.8 L+₹41,569.53 (12.4%)Rejected-Finance | 2 | Rejected-Finance higher rate | |
| 3 | 3₹4.2 L+₹86,918.11 (25.8%)Rejected-Finance | 3 | Rejected-Finance higher rate | |
| 4 | 4₹4.3 L+₹95,555.93 (28.4%)Rejected-Finance | 4 | Rejected-Finance highest rate |
Tender Value
₹5.4 L
EMD Value
₹54,000
Closing Date
28 Mar 2023, 12:00 pmClosed
EE CD1 PWD PRAYAGRAJ
EE CD1 PWD PRAYAGRAJ
Repair and Maintance of Residential building Officer Hostel Colony
2023_CEALD_787466_18
551/8A Dated 02/03/2023
Open Tender
Civil Works - Buildings
Fixed-rate
270 days
prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹54,000
Yes
22 Apr 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR SRIVASTAVA Created Date/Time: 01-Apr-2023 03:05 PM Tender Title: Repair and Maintance of Residential building Officer Hostel Colony Tender ID: 2023_CEALD_787466_18
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : ऑफिसर्स हॉस्टल कॉलोनी के आवासीय भवनों के मरम्मत एवं अनुरक्षण का कार्य।
Contract No: 551/8A Date 02-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Shyam Narayan(GSTN-NA) 539864.00 -21.60 423253.38 Four Lakh Twenty Three Thousand Two Hundred and Fifty Three
2.00 M/S KAMLA ENTERPRISES(GSTN-NA) 539864.00 -20.00 431891.20 Four Lakh Thirty One Thousand Eight Hundred and Ninty One
3.00 KAMTANATH CONSTRUCTION(GSTN-NA) 539864.00 -30.00 377904.80 Three Lakh Seventy Seven Thousand Nine Hundred and Four
4.00 SAKSHI CONSTRUCTION CO.(GSTN-NA) 539864.00 -37.70 336335.27 Three Lakh Thirty Six Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: SAKSHI CONSTRUCTION CO.(336335.27)
BOQ Summary Details Tender Title: Repair and Maintance of Residential building Officer Hostel Colony Tender ID: 2023_CEALD_787466_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI CONSTRUCTION CO. 336335.27 L1
2 KAMTANATH CONSTRUCTION 377904.80 L2
3 M/s. Shyam Narayan 423253.38 L3
4 M/S KAMLA ENTERPRISES 431891.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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