Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.7 LAccepted-AOC BHADOHI | UTTAR PRADESH | 221301 | ₹9.7 L | l1 | Accepted-AOC l1 accpeted due to lowst rate |
| 2 | l2₹10.3 LRejected-Finance | ₹10.3 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹10.7 LRejected-Finance | ₹10.7 L | l3 | Rejected-Finance rejetd |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
10 May 2022, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
DANUPUR KHYOKHAR ROAD SE JAGATPUR LOT27
2022_CEUVZ_692964_1
690/24A 27 date 08/04/2022
Open Tender
Road Works
120 days
bhadohi
PLZ PREFER TENDER DOCUEMNT
3 documents required · 3 mandatory
₹812
₹1.1 L
Yes
5 Aug 2022
2 May 2022
10 May 2022
2 May 2022
10 May 2022
2 May 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 16-Jul-2022 06:22 PM Tender Title: DANUPUR KHYOKHAR ROAD SE JAGATPUR LOT27 Tender ID: 2022_CEUVZ_692964_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: nkuwiqj [;ks[kj ekxZ ls txriqj ekxZ
Contract No: 690/24A fnukad& 08-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 1070500.00 -9.75 966126.25 Nine Lakh Sixty Six Thousand One Hundred and Twenty Six
2.00 M/S SUNITA ENTERPRISES(GSTN-09BGFPD9737F1Z8) 1070500.00 -.10 1069429.50 Ten Lakh Sixty Nine Thousand Four Hundred and Twenty Nine
3.00 M/S MANOJ CONSTRUCTION(GSTN-NA) 1070500.00 -3.99 1027787.05 Ten Lakh Twenty Seven Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S KAMLA COMNUCATION(966126.25)
BOQ Summary Details Tender Title: DANUPUR KHYOKHAR ROAD SE JAGATPUR LOT27 Tender ID: 2022_CEUVZ_692964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLA COMNUCATION 966126.25 L1
2 M/S MANOJ CONSTRUCTION 1027787.05 L2
3 M/S SUNITA ENTERPRISES 1069429.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid