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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.6 LAccepted-AOC 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | ₹3.6 L | l1 | Accepted-AOC l1 accept due to owst rate |
| 2 | l2₹3.7 LRejected-Finance | ₹3.7 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹3.8 LRejected-Finance 142 | ₹3.8 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹4.0 LRejected-Finance NA | ₹4.0 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹4.0 LRejected-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | ₹4.0 L | l5 | Rejected-Finance rejetd |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
25 Aug 2022, 12:00 pmClosed
EE PD PWD BHADOHI
EE PD PWD BHADOHI
bhadohi durganaj road se chakjurani lot11
2022_CEUVZ_720964_1
2036/24A 11 DATE 08/08/2022
Open Tender
Civil Works - Roads
120 days
BHADOHI
PLZ PREFRER TENDER DOCUMENT
3 documents required · 3 mandatory
₹728
₹50,000
Yes
2 Sept 2022
16 Aug 2022
25 Aug 2022
16 Aug 2022
25 Aug 2022
16 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 29-Aug-2022 05:23 PM Tender Title: bhadohi durganaj road se chakjurani lot11 Tender ID: 2022_CEUVZ_720964_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: Hknksgh nqxkZxat ekxZ ls pdtqjkuh ekxZ
Contract No: 2036 /24A date 08/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 498750.00 -23.56 381266.94 Three Lakh Eighty One Thousand Two Hundred and Sixty Six
2.00 ANSH CONSTRUCTION(GSTN-09AEIPY7656L2ZD) 498750.00 -26.26 367778.25 Three Lakh Sixty Seven Thousand Seven Hundred and Seventy Eight
3.00 M/S SABHA JEET TIWARI(GSTN-09AWKPT2011Q2ZY) 498750.00 -18.08 408576.00 Four Lakh Eight Thousand Five Hundred and Seventy Six
4.00 UDAYRAJ SINGH(GSTN-09APYPS6620KIZX) 498750.00 -17.07 413613.38 Four Lakh Thirteen Thousand Six Hundred and Thirteen
5.00 JOKHAN RAM(GSTN-09AFHPC0901N1ZL) 498750.00 -16.51 416406.38 Four Lakh Sixteen Thousand Four Hundred and Six
6.00 RAJESH KUMAR YADAV(GSTN-NA) 498750.00 -16.00 418950.00 Four Lakh Eighteen Thousand Nine Hundred and Fifty
7.00 ANIL KUMAR(GSTN-NA) 498750.00 -20.10 398501.25 Three Lakh Ninty Eight Thousand Five Hundred and One
8.00 VIRENDRA KUMAR(GSTN-NA) 498750.00 -15.65 420695.63 Four Lakh Twenty Thousand Six Hundred and Ninty Five
9.00 DEV ENTERPRISES(GSTN-NA) 498750.00 -28.10 358601.25 Three Lakh Fifty Eight Thousand Six Hundred and One
10.00 DEEN DAYAL CONSTRUCTION(GSTN-NA) 498750.00 -17.80 409972.50 Four Lakh Nine Thousand Nine Hundred and Seventy Two
11.00 M/S RAJENDRA PRASAD TIWARI(GSTN-NA) 498750.00 -20.63 395857.88 Three Lakh Ninty Five Thousand Eight Hundred and Fifty Seven
12.00 DEVANSH CONSTRUCTION(GSTN-NA) 498750.00 -17.50 411468.75 Four Lakh Eleven Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: DEV ENTERPRISES(358601.25)
BOQ Summary Details Tender Title: bhadohi durganaj road se chakjurani lot11 Tender ID: 2022_CEUVZ_720964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENTERPRISES 358601.25 L1
2 ANSH CONSTRUCTION 367778.25 L2
3 M/s Shiv Shakti Construction 381266.94 L3
4 M/S RAJENDRA PRASAD TIWARI 395857.88 L4
5 ANIL KUMAR 398501.25 L5
6 M/S SABHA JEET TIWARI 408576.00 L6
7 DEEN DAYAL CONSTRUCTION 409972.50 L7
8 DEVANSH CONSTRUCTION 411468.75 L8
9 UDAYRAJ SINGH 413613.38 L9
10 JOKHAN RAM 416406.38 L10
11 RAJESH KUMAR YADAV 418950.00 L11
12 VIRENDRA KUMAR 420695.63 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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