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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC LOA is issued due to quoted lowest rate | |
| 2 | L2₹2.1 L+₹14,306.64 (7.48%)Rejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹2.1 L+₹18,625.62 (9.73%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹2.3 L+₹38,660.91 (20.2%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹2.5 L+₹53,717.37 (28.1%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
10 Jul 2024, 12:00 pmClosed
Executive Engineer CD 1 PWD Prayagra
Office of the Executive Engineer CD 1 PWD Prayagra
Repair and Maintenance of Residential Building Mumfordganj Colony
2024_CEALD_929688_5
1406/8A Dated-05/06/2024
Open Tender
Civil Works - Buildings
Fixed-rate
240 days
Mumfordganj Colony Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹30,000
Yes
24 Aug 2024
19 Jun 2024
10 Jul 2024
19 Jun 2024
10 Jul 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR SRIVASTAVA Created Date/Time: 16-Jul-2024 01:35 PM Tender Title: Repair and Maintenance of Residential Building Mumfordganj Colony Tender ID: 2024_CEALD_929688_5
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj
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Contract No: 1406/8A Date 05-06-2024
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 SKS ASSOCIATES(GSTN-NA)--4396827 299929.50 -1.00 296930.21 Two Lakh Ninty Six Thousand Nine Hundred and Thirty
2.00 Ashok Kumar Singh(GSTN-NA)--4368222 299929.50 -29.99 209980.64 Two Lakh Nine Thousand Nine Hundred and Eighty
3.00 W ENTERPRISES(GSTN-NA)--4395539 299929.50 -36.20 191355.02 One Lakh Ninty One Thousand Three Hundred and Fifty Five
4.00 GLOBAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4393607 299929.50 -18.29 245072.39 Two Lakh Fourty Five Thousand Seventy Two
5.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4396301 299929.50 -2.68 291891.39 Two Lakh Ninty One Thousand Eight Hundred and Ninty One
6.00 SAKSHI CONSTRUCTION CO.(GSTN-NA)--4365871 299929.50 -23.31 230015.93 Two Lakh Thirty Thousand Fifteen
7.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA)--4370020 299929.50 -31.43 205661.66 Two Lakh Five Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: W ENTERPRISES(191355.02)
BOQ Summary Details Tender Title: Repair and Maintenance of Residential Building Mumfordganj Colony Tender ID: 2024_CEALD_929688_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 W ENTERPRISES 191355.02 L1
2 SHRI VINDHYACHAL CONSTRUCTION 205661.66 L2
3 Ashok Kumar Singh 209980.64 L3
4 SAKSHI CONSTRUCTION CO. 230015.93 L4
5 GLOBAL CONSTRUCTION AND SUPPLIERS 245072.39 L5
6 M/S AYUSHI ENTERPRISES 291891.39 L6
7 M/S SKS ASSOCIATES 296930.21 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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