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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.5 LAccepted-AOC | ₹10.5 L | l1 | Accepted-AOC l1 accpetd due to lowst rate |
| 2 | l2₹10.7 LRejected-Finance | ₹10.7 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹11.4 LRejected-Finance | ₹11.4 L | l3 | Rejected-Finance rejeted |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
31 Aug 2022, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
bhadohi durganj se mahuapur lot3
2022_CEUVZ_723185_1
2113/24A 3 date 18/08/2022
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹2,714
₹1.3 L
Yes
2 Nov 2022
25 Aug 2022
31 Aug 2022
25 Aug 2022
31 Aug 2022
25 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 07-Sep-2022 12:56 PM Tender Title: bhadohi durganj se mahuapur lot3 Tender ID: 2022_CEUVZ_723185_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work:lqfj; Hknksgh nqxkZxat ls egqvkiqj ekx
Contract No: 2113/24A fnukad& 18-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bramha Construction(GSTN-09CGTPP8715Q1Z2) 1277250.00 -17.99 1047472.73 Ten Lakh Fourty Seven Thousand Four Hundred and Seventy Two
2.00 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09CIUPS8283H1Z5) 1277250.00 -11.00 1136752.50 Eleven Lakh Thirty Six Thousand Seven Hundred and Fifty Two
3.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 1277250.00 -16.20 1070335.50 Ten Lakh Seventy Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Bramha Construction(1047472.73)
BOQ Summary Details Tender Title: bhadohi durganj se mahuapur lot3 Tender ID: 2022_CEUVZ_723185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bramha Construction 1047472.73 L1
2 RAJARAM 1070335.50 L2
3 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS 1136752.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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