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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | ₹6.5 L | L1 | Accepted-AOC Due to bid lowest rate and issued acceptance |
| 2 | L2₹6.9 L+₹43,898.95 (6.79%)Rejected-Finance | ₹6.9 L+₹43,898.95 (6.79%) | L2 | Rejected-Finance High Rate |
| 3 | L2₹6.9 L+₹43,898.95 (6.79%)Rejected-Finance | ₹6.9 L+₹43,898.95 (6.79%) | L2 | Rejected-Finance High Rate |
| 4 | L3₹7.4 L+₹93,797.75 (14.5%)Rejected-Finance | ₹7.4 L+₹93,797.75 (14.5%) | L3 | Rejected-Finance High Rate |
| 5 | L4₹8.3 L+₹1.8 L (27.8%)Rejected-Finance | ₹8.3 L+₹1.8 L (27.8%) | L4 | Rejected-Finance High Rate |
Tender Value
₹10 L
EMD Value
₹1 L
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 in UPPSC
2024_CEALD_929688_11
1406/8A Dated-05/06/2024
Open Tender
Civil Works - Buildings
Fixed-rate
240 days
UP PSC Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1 L
Yes
29 Jul 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 02:13 PM Tender Title: Repair and Maintenance of Residential Building in UPPSC Tender ID: 2024_CEALD_929688_11
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 VIDYA CONSTRUCTIONS (GSTN-09ANVPP5741P1ZT) BID ID -4369124 999976.00 -26.00 739982.24 Seven Lakh Thirty Nine Thousand Nine Hundred and Eighty Two
2.00 M/s. Shyam Narayan(GSTN-NA)--4395997 999976.00 -30.99 690083.44 Six Lakh Ninty Thousand Eighty Three
3.00 GLOBAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4393491 999976.00 -15.06 849379.61 Eight Lakh Fourty Nine Thousand Three Hundred and Seventy Nine
4.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA)--4370055 999976.00 -35.38 646184.49 Six Lakh Fourty Six Thousand One Hundred and Eighty Four
5.00 SAKSHI CONSTRUCTION CO.(GSTN-NA)--4365870 999976.00 -17.40 825980.18 Eight Lakh Twenty Five Thousand Nine Hundred and Eighty
6.00 LAV ENTERPRISES(GSTN-NA)--4396724 999976.00 -11.37 886278.73 Eight Lakh Eighty Six Thousand Two Hundred and Seventy Eight
7.00 M/S KAMLA ENTERPRISES(GSTN-NA)--4389142 999976.00 -30.99 690083.44 Six Lakh Ninty Thousand Eighty Three
Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(646184.49)
BOQ Summary Details Tender Title: Repair and Maintenance of Residential Building in UPPSC Tender ID: 2024_CEALD_929688_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION 646184.49 L1
2 M/S KAMLA ENTERPRISES 690083.44 L2
3 M/s. Shyam Narayan 690083.44 L2
4 VIDYA CONSTRUCTIONS 739982.24 L3
5 SAKSHI CONSTRUCTION CO. 825980.18 L4
6 GLOBAL CONSTRUCTION AND SUPPLIERS 849379.61 L5
7 LAV ENTERPRISES 886278.73 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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