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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.0 LAccepted-AOC | ₹3.0 L | l1 | Accepted-AOC l1 accpet due to lowst rate |
| 2 | l2₹3.2 LRejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹3.2 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹3.3 LRejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | ₹3.3 L | l3 | Rejected-Finance rejeted |
| 4 | l4₹3.4 LRejected-Finance | ₹3.4 L | l4 | Rejected-Finance rejeted |
| 5 | l5₹3.4 LRejected-Finance | ₹3.4 L | l5 | Rejected-Finance rejeted |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
10 Apr 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
gyanpur asnaw bhanauti se marchwsr lot56
2021_CEUVZ_579254_1
626/24A 56 date 12.03.2021
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfwer tender dcaumnet
3 documents required · 3 mandatory
₹950
₹40,000
Yes
3 Jul 2021
3 Apr 2021
10 Apr 2021
3 Apr 2021
10 Apr 2021
3 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Heeramani Verma Created Date/Time: 08-May-2021 04:14 PM Tender Title: gyanpur asnaw bhanauti se marchwsr lot56 Tender ID: 2021_CEUVZ_579254_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: Kkuiqj vlukao oHkukSVh ekxZ ls epZokj if'peh cLrh ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 626/24A Dt. 12-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAMVAR CONSTRUCTION(GSTN-09AUJPS6525R1ZK) 397860.00 -15.00 338181.00 Three Lakh Thirty Eight Thousand One Hundred and Eighty One
2.00 NARAYAN CONSTRUCTION(GSTN-09ARYPR3723N1Z1) 397860.00 -12.56 347906.69 Three Lakh Fourty Seven Thousand Nine Hundred and Six
3.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 397860.00 -16.00 334202.40 Three Lakh Thirty Four Thousand Two Hundred and Two
4.00 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09CIUPS8283H1Z5) 397860.00 -23.50 304362.90 Three Lakh Four Thousand Three Hundred and Sixty Two
5.00 M/S SABHA JEET TIWARI(GSTN-09AWKPT2011Q2ZY) 397860.00 -9.00 362052.60 Three Lakh Sixty Two Thousand Fifty Two
6.00 Umesh Kumar Pathak(GSTN-NA) 397860.00 -18.39 324693.55 Three Lakh Twenty Four Thousand Six Hundred and Ninty Three
7.00 SP CONSTRUCTION(GSTN-NA) 397860.00 -13.30 344944.62 Three Lakh Fourty Four Thousand Nine Hundred and Fourty Four
8.00 VIJAY ENTERPRISES(GSTN-NA) 397860.00 -7.99 366070.99 Three Lakh Sixty Six Thousand Seventy
9.00 DEEPAK CONTRUCTION(GSTN-NA) 397860.00 -5.87 374505.62 Three Lakh Seventy Four Thousand Five Hundred and Five
Lowest Amount Quoted BY: SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(304362.90)
BOQ Summary Details Tender Title: gyanpur asnaw bhanauti se marchwsr lot56 Tender ID: 2021_CEUVZ_579254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS 304362.90 L1
2 Umesh Kumar Pathak 324693.55 L2
3 SHREE GULAB ENTERPRISES 334202.40 L3
4 NAMVAR CONSTRUCTION 338181.00 L4
5 SP CONSTRUCTION 344944.62 L5
6 NARAYAN CONSTRUCTION 347906.69 L6
7 M/S SABHA JEET TIWARI 362052.60 L7
8 VIJAY ENTERPRISES 366070.99 L8
9 DEEPAK CONTRUCTION 374505.62 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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