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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹8.7 L (5.80%)Rejected-Finance | ₹1.6 Cr+₹8.7 L (5.80%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹10.0 L (6.67%)Rejected-Finance VILLAGE MILAK LACHCHI POST BEDPURA GREATER NOIDA | ₹1.6 Cr+₹10.0 L (6.67%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹18.7 L (12.4%)Rejected-Finance | ₹1.7 Cr+₹18.7 L (12.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹19.2 L (12.8%)Rejected-Finance | ₹1.7 Cr+₹19.2 L (12.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
17 Sept 2021, 5:00 pmClosed
gm p
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Providing and fixing interlocking tiles and brick kharanja work in village ahmedpur choroli,YEIDA .( Including Construction of Drain)
2021_YEIDA_616350_14
YEA/GM(PROJECT)/2021/501 DT-18/08/2021
Open Tender
Civil Works
Fixed-rate
365 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
refer td
5 documents required · 5 mandatory
₹1,770
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
₹4.3 L
23 Dec 2021
6 Sept 2021
20 Sept 2021
6 Sept 2021
17 Sept 2021
6 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: KRISHNA KUMAR SINGH Created Date/Time: 26-Oct-2021 12:20 PM Tender Title: Providing and fixing interlocking tiles and brick kharanja work in village ahmedpur choroli,YEIDA .( Including Construction of Drain) Tender ID: 2021_YEIDA_616350_14
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Providing and fixing interlocking tiles and brick kharanja work in village Ahmadpur Choroli (including construction of drain), YEA
Contract No: YEA/GM (P)/2021/501 DATED: 18.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NEW INDIA CONSTRUCTION AND PROPERTIES(GSTN-09AEEPC6414NIZE) 21785601.65 -22.20 16949198.09 One Crore Sixty Nine Lakh Fourty Nine Thousand One Hundred and Ninty Eight
2.00 M/S Uttam Construction Company(GSTN-09ABMPS6985K1ZI) 21785601.65 -22.41 16903448.32 One Crore Sixty Nine Lakh Three Thousand Four Hundred and Fourty Eight
3.00 SHUBHAM BUILDERS(GSTN-09BBEPK2675P2ZZ) 21785601.65 -26.40 16034202.82 One Crore Sixty Lakh Thirty Four Thousand Two Hundred and Two
4.00 M/s PULKIT KUMAR BUILDERS(GSTN-NA) 21785601.65 -31.00 15032283.00 One Crore Fifty Lakh Thirty Two Thousand Two Hundred and Eighty Three
5.00 M/S CHANDNA ASSOCIATES(GSTN-NA) 21785601.65 -27.00 15903489.21 One Crore Fifty Nine Lakh Three Thousand Four Hundred and Eighty Nine
6.00 SATYESWARI POWER AND CONSTRUCTION PVT LTD(GSTN-NA) 21785601.65 -18.99 17648515.90 One Crore Seventy Six Lakh Fourty Eight Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/s PULKIT KUMAR BUILDERS(15032283.00)
BOQ Summary Details Tender Title: Providing and fixing interlocking tiles and brick kharanja work in village ahmedpur choroli,YEIDA .( Including Construction of Drain) Tender ID: 2021_YEIDA_616350_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PULKIT KUMAR BUILDERS 15032283.00 L1
2 M/S CHANDNA ASSOCIATES 15903489.21 L2
3 SHUBHAM BUILDERS 16034202.82 L3
4 M/S Uttam Construction Company 16903448.32 L4
5 M/S NEW INDIA CONSTRUCTION AND PROPERTIES 16949198.09 L5
6 SATYESWARI POWER AND CONSTRUCTION PVT LTD 17648515.90 L6
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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