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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC This is L1 accepted | |
| 2 | L2₹12.8 L+₹1,930.05 (0.15%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹12.9 L+₹6,433.50 (0.50%)Rejected-Finance KATHARA PESARA JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Incomplete | |
| 5 | Rejected-Technical | - | Rejected-Technical Incomplete |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
23 May 2020, 12:00 pmClosed
EE, PD, PWD, Varanasi
EE, PD, PWD, Varanasi
Mahdepur se Puwari Kala Hospital tak sampark marg ka nirman
2020_CEUVZ_466757_23
1492/15A Dated 30-04-2020
Open Tender
Civil Works
Percentage
90 days
Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹815
EE, PD, PWD, Varanasi
₹1.3 L
9 Jun 2020
8 May 2020
23 May 2020
8 May 2020
23 May 2020
8 May 2020
eProcurement System Government of Uttar Pradesh Created By: Sugriv Ram Created Date/Time: 29-May-2020 12:33 PM Tender Title: Mahdepur se Puwari Kala Hospital tak sampark marg ka nirman Tender ID: 2020_CEUVZ_466757_23
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Varanasi
Name of Work: महदेपुर से पुआरी कलाॅ अस्पताल तक सम्पर्क मार्ग का निर्मार्ण।
Notice Vide Letter No. 1492 /15A Dated 30-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHIL ENTERPRISES 1286700.00 -.50 1280266.50 Tweleve Lakh Eighty Thousand Two Hundred and Sixty Six
2.00 YADUVANSI TRADERS 1286700.00 0.00 1286700.00 Tweleve Lakh Eighty Six Thousand Seven Hundred
3.00 MS BANARAS FRAGRANCE HOUSE 1286700.00 -.35 1282196.55 Tweleve Lakh Eighty Two Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: SAHIL ENTERPRISES(1280266.50)
BOQ Summary Details Tender Title: Mahdepur se Puwari Kala Hospital tak sampark marg ka nirman Tender ID: 2020_CEUVZ_466757_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL ENTERPRISES 1280266.50 L1
2 MS BANARAS FRAGRANCE HOUSE 1282196.55 L2
3 YADUVANSI TRADERS 1286700.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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