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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC | 1 | Accepted-AOC BEING L1 | |
| 2 | 2₹15.4 L+₹18,892.96 (1.24%)Rejected-Finance | 2 | Rejected-Finance BEING L2 | |
| 3 | 3₹15.8 L+₹58,987.37 (3.87%)Rejected-Finance 0 SAMASAPUR BHUD JAJMAU GAIR AHTMALI FATEPUR 0 UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | 3 | Rejected-Finance BEING L3 | |
| 4 | 4₹16.0 L+₹79,769.29 (5.23%)Rejected-Finance UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211020 | 4 | Rejected-Finance BEING L4 | |
| 5 | 5₹16.2 L+₹94,463.58 (6.20%)Rejected-Finance | 5 | Rejected-Finance BEING L5 |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
12 May 2022, 12:00 pmClosed
EE CD1 PWD PRAYAGRAJ
EE CD1 PWD PRAYAGRAJ
Repaire work and painting and cotting of outside of building office of the obkari aayukt utter pradesh prayagraj
2022_CEALD_696459_1
1336/1BH DATE 22/04/2022
Open Tender
Civil Works - Buildings
Fixed-rate
90 days
EE CD1 PWD PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
13 Jun 2022
5 May 2022
12 May 2022
5 May 2022
12 May 2022
5 May 2022
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR SRIVASTAVA Created Date/Time: 28-May-2022 04:36 PM Tender Title: Repaire work and painting and cotting of outside of building office of the obkari aayukt utter pradesh prayagraj Tender ID: 2022_CEALD_696459_1
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
Name of Work : dk;kZy; vkcdkjh vk;qDRk mRrj izns'k iz;kxjkt ds Hkouksa ds ckgjh lrg dh jaxkbZ&iqrkbZ ,oa ejEer dk dk;Z
Contract No: 1336/1 Bha Date 22-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANAS ENTERPRISES(GSTN-09ARTPP4715F1ZC) 2099183.90 -24.59 1582994.58 Fifteen Lakh Eighty Two Thousand Nine Hundred and Ninty Four
2.00 LAV ENTERPRISES(GSTN-NA) 2099183.90 -22.90 1618470.79 Sixteen Lakh Eighteen Thousand Four Hundred and Seventy
3.00 SAKSHI CONSTRUCTION CO.(GSTN-NA) 2099183.90 -27.40 1524007.51 Fifteen Lakh Twenty Four Thousand Seven
4.00 M/S KAMLA ENTERPRISES(GSTN-NA) 2099183.90 -19.99 1679557.04 Sixteen Lakh Seventy Nine Thousand Five Hundred and Fifty Seven
5.00 M/s Siddhi Construction(GSTN-NA) 2099183.90 -21.10 1656256.10 Sixteen Lakh Fifty Six Thousand Two Hundred and Fifty Six
6.00 M/S M.K. Tiwari(GSTN-NA) 2099183.90 -26.50 1542900.17 Fifteen Lakh Fourty Two Thousand Nine Hundred
7.00 M/S- RIDIT RAJ CONSTRUCTION(GSTN-NA) 2099183.90 -23.60 1603776.50 Sixteen Lakh Three Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: SAKSHI CONSTRUCTION CO.(1524007.51)
BOQ Summary Details Tender Title: Repaire work and painting and cotting of outside of building office of the obkari aayukt utter pradesh prayagraj Tender ID: 2022_CEALD_696459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI CONSTRUCTION CO. 1524007.51 L1
2 M/S M.K. Tiwari 1542900.17 L2
3 M/S MANAS ENTERPRISES 1582994.58 L3
4 M/S- RIDIT RAJ CONSTRUCTION 1603776.50 L4
5 LAV ENTERPRISES 1618470.79 L5
6 M/s Siddhi Construction 1656256.10 L6
7 M/S KAMLA ENTERPRISES 1679557.04 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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