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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.8 LAccepted-AOC | ₹2.8 L | l1 | Accepted-AOC l1 accpted |
| 2 | l2₹2.8 LRejected-Finance | ₹2.8 L | l2 | Rejected-Finance rejeted |
| 3 | l2₹2.8 LRejected-Finance GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | ₹2.8 L | l2 | Rejected-Finance rejeted |
| 4 | l3₹2.9 LRejected-Finance | ₹2.9 L | l3 | Rejected-Finance rejeted |
| 5 | l4₹3.0 LRejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹3.0 L | l4 | Rejected-Finance rejeted |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
modh kariyaw se makanpur harijan basti lot30
2023_CEUVZ_784797_1
715/24A 30date 27/02/2023
Open Tender
Civil Works - Roads
120 days
BHADOHI
plz prefer tender docuemnt
3 documents required · 3 mandatory
₹735
₹40,000
Yes
26 Apr 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: 04-Apr-2023 08:06 AM Tender Title: modh kariyaw se makanpur harijan basti lot30 Tender ID: 2023_CEUVZ_784797_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: eks<+ dfj;kao ls eduiqj gfjtu cLrh 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 M/s Neeraj Kumar Tiwari(GSTN-09AGAPT6512C1ZL) 395500.00 -30.00 276850.00 Two Lakh Seventy Six Thousand Eight Hundred and Fifty
2.00 M/s Ram Prakash Mishra(GSTN-09ACAPM2504R1ZD) 395500.00 -30.00 276850.00 Two Lakh Seventy Six Thousand Eight Hundred and Fifty
3.00 NARAYAN CONSTRUCTION(GSTN-09ARYPR3723N1Z1) 395500.00 -23.23 303616.25 Three Lakh Three Thousand Six Hundred and Sixteen
4.00 M/S SABHA JEET TIWARI(GSTN-09AWKPT2011Q2ZY) 395500.00 -15.80 333011.00 Three Lakh Thirty Three Thousand Eleven
5.00 LAL CHAND(GSTN-09AFHPC0900PIZI) 395500.00 -30.17 276177.65 Two Lakh Seventy Six Thousand One Hundred and Seventy Seven
6.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA) 395500.00 -24.65 298009.25 Two Lakh Ninty Eight Thousand Nine
7.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 395500.00 -25.00 296625.00 Two Lakh Ninty Six Thousand Six Hundred and Twenty Five
8.00 RAJESH KUMAR YADAV(GSTN-NA) 395500.00 -22.00 308490.00 Three Lakh Eight Thousand Four Hundred and Ninty
9.00 MAA KALI CONSTRUCTION(GSTN-NA) 395500.00 -26.01 292630.45 Two Lakh Ninty Two Thousand Six Hundred and Thirty
10.00 SRISHTI ENTERPRISES(GSTN-NA) 395500.00 -14.90 336570.50 Three Lakh Thirty Six Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: LAL CHAND(276177.65)
BOQ Summary Details Tender Title: modh kariyaw se makanpur harijan basti lot30 Tender ID: 2023_CEUVZ_784797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAL CHAND 276177.65 L1
2 M/s Neeraj Kumar Tiwari 276850.00 L2
3 M/s Ram Prakash Mishra 276850.00 L2
4 MAA KALI CONSTRUCTION 292630.45 L3
5 SHIV SHAKTI ENTERPRISES 296625.00 L4
6 A PLUS GROUP OF INDUSTRIES 298009.25 L5
7 NARAYAN CONSTRUCTION 303616.25 L6
8 RAJESH KUMAR YADAV 308490.00 L7
9 M/S SABHA JEET TIWARI 333011.00 L8
10 SRISHTI ENTERPRISES 336570.50 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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