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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.0 LAccepted-AOC JANPAD MIRZAPUR | ₹5.0 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹5.2 LRejected-Finance | ₹5.2 L | l2 | Rejected-Finance rjeted |
| 3 | l3₹5.2 LRejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | ₹5.2 L | l3 | Rejected-Finance rjeted |
| 4 | l4₹5.2 LRejected-Finance NA | ₹5.2 L | l4 | Rejected-Finance rjeted |
| 5 | l5₹5.3 LRejected-Finance MOH DAULATPUR NEAR LAKDI MANDI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹5.3 L | l5 | Rejected-Finance rjeted |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
modh kariyaw marg sekhemapur lot14
2023_CEUVZ_784752_1
715/24a 14 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
BHADOHI
plz prferfr tender
3 documents required · 3 mandatory
₹735
₹75,000
Yes
8 Jun 2023
16 Mar 2023
25 Mar 2023
16 Mar 2023
25 Mar 2023
16 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 03-Apr-2023 11:25 PM Tender Title: modh kariyaw marg sekhemapur lot14 Tender ID: 2023_CEUVZ_784752_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: eks<+ dfj;kao ekxzZ ls [ksekiqj ekxZ
Contract No: 715/24A Dt. 27-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARVESH PRAKASH TIWARI(GSTN-09AATPT1546K1ZX) 693500.00 -21.21 546408.65 Five Lakh Fourty Six Thousand Four Hundred and Eight
2.00 M/S BAL CHANDRA PANDEY(GSTN-09AKEPP7376G1ZO) 693500.00 -17.51 572068.15 Five Lakh Seventy Two Thousand Sixty Eight
3.00 PARWATI CONSTRUCTIONS(GSTN-NA) 693500.00 -17.99 568739.35 Five Lakh Sixty Eight Thousand Seven Hundred and Thirty Nine
4.00 ANJALI ASSOCIATES(GSTN-NA) 693500.00 -25.25 518391.25 Five Lakh Eighteen Thousand Three Hundred and Ninty One
5.00 M/S RAJENDRA PRASAD TIWARI(GSTN-NA) 693500.00 -24.71 522136.15 Five Lakh Twenty Two Thousand One Hundred and Thirty Six
6.00 BALAJI DEVELOPERS(GSTN-NA) 693500.00 -18.70 563815.50 Five Lakh Sixty Three Thousand Eight Hundred and Fifteen
7.00 KHUSHI CONSTRUCTION(GSTN-NA) 693500.00 -28.35 496892.75 Four Lakh Ninty Six Thousand Eight Hundred and Ninty Two
8.00 SP CONSTRUCTION(GSTN-NA) 693500.00 -18.40 565896.00 Five Lakh Sixty Five Thousand Eight Hundred and Ninty Six
9.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 693500.00 -18.70 563815.50 Five Lakh Sixty Three Thousand Eight Hundred and Fifteen
10.00 DEV ENTERPRISES(GSTN-NA) 693500.00 -25.20 518738.00 Five Lakh Eighteen Thousand Seven Hundred and Thirty Eight
11.00 SRISHTI ENTERPRISES(GSTN-NA) 693500.00 -14.00 596410.00 Five Lakh Ninty Six Thousand Four Hundred and Ten
12.00 BHANU PRATAP SINGH(GSTN-NA) 693500.00 -23.99 527129.35 Five Lakh Twenty Seven Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: KHUSHI CONSTRUCTION(496892.75)
BOQ Summary Details Tender Title: modh kariyaw marg sekhemapur lot14 Tender ID: 2023_CEUVZ_784752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI CONSTRUCTION 496892.75 L1
2 ANJALI ASSOCIATES 518391.25 L2
3 DEV ENTERPRISES 518738.00 L3
4 M/S RAJENDRA PRASAD TIWARI 522136.15 L4
5 BHANU PRATAP SINGH 527129.35 L5
6 SARVESH PRAKASH TIWARI 546408.65 L6
7 BALAJI DEVELOPERS 563815.50 L7
8 ADITYA CONSTRUCTION AND SUPPLIERS 563815.50 L7
9 SP CONSTRUCTION 565896.00 L8
10 PARWATI CONSTRUCTIONS 568739.35 L9
11 M/S BAL CHANDRA PANDEY 572068.15 L10
12 SRISHTI ENTERPRISES 596410.00 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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