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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.0 Cr+₹32,232.94 (0.32%)Rejected-Finance | ₹1.0 Cr+₹32,232.94 (0.32%) | L2 | Rejected-Finance Not Admitted |
| 3 | L3₹1.0 Cr+₹42,977.26 (0.43%)Rejected-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | ₹1.0 Cr+₹42,977.26 (0.43%) | L3 | Rejected-Finance Not Admitted |
| 4 | L4₹1.1 Cr+₹4.7 L (4.67%)Rejected-Finance GOMABAZAN NEAR HANUMAN MANDIR GHAZIPUR SCHOOL TO ADARSH GAON HP | GHAZIPUR | UTTAR PRADESH | 232325 | ₹1.1 Cr+₹4.7 L (4.67%) | L4 | Rejected-Finance Not Admitted |
| 5 | L5₹1.1 Cr+₹6.3 L (6.23%)Rejected-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | ₹1.1 Cr+₹6.3 L (6.23%) | L5 | Rejected-Finance Not Admitted |
Tender Value
₹1.4 Cr
EMD Value
₹8.8 L
Closing Date
24 Nov 2023, 12:00 pmClosed
S.E., Jaunpur-Ghazipur Circle, P.W.D., Jaunpur
S.E., Jaunpur-Ghazipur Circle, P.W.D., Jaunpur
SR of Matehu Gai Ghariha Salamatpur Sidhagarghat link road
2023_CEUVZ_862627_1
4833/SE Tender/jnp-gzp circle/23 date 02-11-2023
Open Tender
Civil Works
Percentage
60 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.8 L
Yes
S.E., Jaunpur-Ghazipur Circle, P.W.D., Jaunpur
25 Apr 2024
17 Nov 2023
24 Nov 2023
17 Nov 2023
24 Nov 2023
17 Nov 2023
17 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Gore Created Date/Time: 29-Nov-2023 05:08 PM Tender Title: SR of Matehu Gai Ghariha Salamatpur Sidhagarghat link road Tender ID: 2023_CEUVZ_862627_1
Tender Inviting Authority: S.E, JNP-GZP CIRCLE, PWD, JAUNPUR.
Name of Work:-eVsagq xkabZ ?kfjgka lykeriqj fl/kkxj?kkV lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA fd-eh-1]2]3]4]5]6]7]8]9]10]11]12]22]23¼500½
Contract No: 4833/S.E. Tender/ Jau.Ga. circle /2022-23 dt 02-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S REVATI KUSHWAHA(GSTN-09CLVPK0313G2Z0) 13430392.50 -17.10 11133795.38 One Crore Eleven Lakh Thirty Three Thousand Seven Hundred and Ninty Five
2.00 M/S VSY ENTERPRISES(GSTN-09AEYPY2427F1ZS) 13430392.50 -24.86 10091596.92 One Crore Ninty One Thousand Five Hundred and Ninty Six
3.00 M/S YASH CONSTRUCTION(GSTN-09AKKPR0127R1Z1) 13430392.50 -20.43 10686563.31 One Crore Six Lakh Eighty Six Thousand Five Hundred and Sixty Three
4.00 M/S VIVEK ENTERPRISES(GSTN-09ALXPR2669A1ZJ) 13430392.50 -21.60 10529427.72 One Crore Five Lakh Twenty Nine Thousand Four Hundred and Twenty Seven
5.00 OM SAI ENTERPRISES(GSTN-NA) 13430392.50 -24.78 10102341.24 One Crore One Lakh Two Thousand Three Hundred and Fourty One
6.00 M/S GOPAL RAI(GSTN-NA) 13430392.50 -16.99 11148568.81 One Crore Eleven Lakh Fourty Eight Thousand Five Hundred and Sixty Eight
7.00 M/s SHAIL CONSTRUCTION(GSTN-NA) 13430392.50 -25.10 10059363.98 One Crore Fifty Nine Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/s SHAIL CONSTRUCTION(10059363.98)
BOQ Summary Details Tender Title: SR of Matehu Gai Ghariha Salamatpur Sidhagarghat link road Tender ID: 2023_CEUVZ_862627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHAIL CONSTRUCTION 10059363.98 L1
2 M/S VSY ENTERPRISES 10091596.92 L2
3 OM SAI ENTERPRISES 10102341.24 L3
4 M/S VIVEK ENTERPRISES 10529427.72 L4
5 M/S YASH CONSTRUCTION 10686563.31 L5
6 M/S REVATI KUSHWAHA 11133795.38 L6
7 M/S GOPAL RAI 11148568.81 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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