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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.0 LAccepted-AOC | ₹4.0 L | l1 | Accepted-AOC l1 accpet due to lowst rate |
| 2 | l2₹4.2 LRejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹4.2 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹4.4 LRejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | ₹4.4 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹4.5 LRejected-Finance | ₹4.5 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹4.9 LRejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | ₹4.9 L | l5 | Rejected-Finance rejetd |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
10 Apr 2021, 12:00 pmClosed
ee pd pwd bahdohi
ee pd pwd bahdohi
e hil company husaini road se town ariea lot4
2021_CEUVZ_579093_1
626/24A 4 date 12.03.2021
Open Tender
Civil Works - Roads
120 days
bhadohi
plzpreferr tender docuemnt
3 documents required · 3 mandatory
₹950
₹50,000
Yes
3 Jul 2021
3 Apr 2021
10 Apr 2021
3 Apr 2021
10 Apr 2021
3 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Heeramani Verma Created Date/Time: 07-May-2021 04:22 PM Tender Title: e hil company husaini road se town ariea lot4 Tender ID: 2021_CEUVZ_579093_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: bZ fgy dEiuh gqlSuh ekxZ ls Vkmu ,fj;k dk;kZy; [kefj;k rd ekxZZ ds uohuhdj.k dk dk;ZA
Contract No: 626/24A Dt. 12-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 516620.00 -12.21 453540.70 Four Lakh Fifty Three Thousand Five Hundred and Fourty
2.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 516620.00 -14.00 444293.20 Four Lakh Fourty Four Thousand Two Hundred and Ninty Three
3.00 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09CIUPS8283H1Z5) 516620.00 -22.00 402963.60 Four Lakh Two Thousand Nine Hundred and Sixty Three
4.00 Prashant Construction(GSTN-NA) 516620.00 -5.47 488360.89 Four Lakh Eighty Eight Thousand Three Hundred and Sixty
5.00 Umesh Kumar Pathak(GSTN-NA) 516620.00 -18.85 419237.13 Four Lakh Ninteen Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(402963.60)
BOQ Summary Details Tender Title: e hil company husaini road se town ariea lot4 Tender ID: 2021_CEUVZ_579093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS 402963.60 L1
2 Umesh Kumar Pathak 419237.13 L2
3 SHREE GULAB ENTERPRISES 444293.20 L3
4 RAJARAM 453540.70 L4
5 Prashant Construction 488360.89 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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