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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.5 LAccepted-AOC | ₹7.5 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹7.7 LRejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹7.7 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹8.9 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹8.9 L | l3 | Rejected-Finance rejetd |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
gyanpur durganj se taktaiya road lot73
2023_CEUVZ_785253_1
715/24A 73 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfer tender docuemmnt
3 documents required · 3 mandatory
₹2,714
₹1.1 L
Yes
22 Jun 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: 03-Apr-2023 07:59 AM Tender Title: gyanpur durganj se taktaiya road lot73 Tender ID: 2023_CEUVZ_785253_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: Kkuiqj nqxkZxat ekxZ ls VdVS;k 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 Krishna Construction(GSTN-09CJMPM4593D2ZR) 1008700.00 -12.00 887656.00 Eight Lakh Eighty Seven Thousand Six Hundred and Fifty Six
2.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 1008700.00 -25.51 751380.63 Seven Lakh Fifty One Thousand Three Hundred and Eighty
3.00 Umesh Kumar Pathak(GSTN-NA) 1008700.00 -23.91 767519.83 Seven Lakh Sixty Seven Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: RAJARAM(751380.63)
BOQ Summary Details Tender Title: gyanpur durganj se taktaiya road lot73 Tender ID: 2023_CEUVZ_785253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJARAM 751380.63 L1
2 Umesh Kumar Pathak 767519.83 L2
3 M/s Krishna Construction 887656.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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