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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.4 LAccepted-AOC | ₹4.4 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹4.5 LRejected-Finance | ₹4.5 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹4.9 LRejected-Finance | ₹4.9 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹5.3 LRejected-Finance 0 ABHISHEK ENTERPRISES CHARWA PACHIMTHOK KAUSHAMBI UTTAR PRADESH 212203 | KAUSHAMBI | UTTAR PRADESH | 212203 | ₹5.3 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹5.4 LRejected-Finance NA | NA | NA | 121004 | ₹5.4 L | l5 | Rejected-Finance rejetd |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
7 Nov 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
sr of gt road se amwa maurya basti lot21
2023_CEUVZ_858562_1
3549/24A 21 date 20-10-2023
Open Tender
Civil Works - Roads
60 days
bhadohi
plz prfer nit
3 documents required · 3 mandatory
₹856
₹65,000
Yes
11 Mar 2024
2 Nov 2023
7 Nov 2023
2 Nov 2023
7 Nov 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 17-Nov-2023 08:01 PM Tender Title: sr of gt road se amwa maurya basti lot21 Tender ID: 2023_CEUVZ_858562_1
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: th0Vh0jksM ls veoka ekS;Z cLrh ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 3549/24A date 20-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHISHEK ENTERPRISES(GSTN-NA) 648500.00 -17.77 533261.55 Five Lakh Thirty Three Thousand Two Hundred and Sixty One
2.00 RAMESH CHANDRA MISHRA(GSTN-NA) 648500.00 -17.10 537606.50 Five Lakh Thirty Seven Thousand Six Hundred and Six
3.00 SRK ENTERPRISES(GSTN-NA) 648500.00 -15.00 551225.00 Five Lakh Fifty One Thousand Two Hundred and Twenty Five
4.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA) 648500.00 -13.65 559979.75 Five Lakh Fifty Nine Thousand Nine Hundred and Seventy Nine
5.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 648500.00 -32.05 440655.75 Four Lakh Fourty Thousand Six Hundred and Fifty Five
6.00 GYANSHREE CONSTRUCTION & SUPPLIER(GSTN-NA) 648500.00 -24.25 491238.75 Four Lakh Ninty One Thousand Two Hundred and Thirty Eight
7.00 SHIV CONSTRUCTION(GSTN-NA) 648500.00 -13.35 561925.25 Five Lakh Sixty One Thousand Nine Hundred and Twenty Five
8.00 D R K ENTERPRISES(GSTN-NA) 648500.00 -30.30 452004.50 Four Lakh Fifty Two Thousand Four
Lowest Amount Quoted BY: ADITYA CONSTRUCTION AND SUPPLIERS(440655.75)
BOQ Summary Details Tender Title: sr of gt road se amwa maurya basti lot21 Tender ID: 2023_CEUVZ_858562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONSTRUCTION AND SUPPLIERS 440655.75 L1
2 D R K ENTERPRISES 452004.50 L2
3 GYANSHREE CONSTRUCTION & SUPPLIER 491238.75 L3
4 ABHISHEK ENTERPRISES 533261.55 L4
5 RAMESH CHANDRA MISHRA 537606.50 L5
6 SRK ENTERPRISES 551225.00 L6
7 A PLUS GROUP OF INDUSTRIES 559979.75 L7
8 SHIV CONSTRUCTION 561925.25 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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