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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7 LAccepted-AOC | ₹7 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹7.3 LRejected-Finance | ₹7.3 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹7.5 LRejected-Finance | ₹7.5 L | l3 | Rejected-Finance rejeted |
| 4 | l4₹7.5 LRejected-Finance | ₹7.5 L | l4 | Rejected-Finance rejeted |
| 5 | l5₹7.6 LRejected-Finance | ₹7.6 L | l5 | Rejected-Finance rejeted |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
jamunipur athgawa road se rabaranpur lot62
2023_CEUVZ_785131_1
715/24A 62 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹735
₹1 L
Yes
13 Apr 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: 05-Apr-2023 10:34 PM Tender Title: jamunipur athgawa road se rabaranpur lot62 Tender ID: 2023_CEUVZ_785131_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: tequhiqj vBxoka ekxZ ls jcjuiqj 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 OMAS CUNSTRUCTION(GSTN-09CGAPS3073B1ZK) 1000000.00 -23.88 761200.00 Seven Lakh Sixty One Thousand Two Hundred
2.00 DEEN DAYAL CONSTRUCTION(GSTN-NA) 1000000.00 -20.08 799200.00 Seven Lakh Ninty Nine Thousand Two Hundred
3.00 MAA VINDHYAVASINI ENTERPRISE(GSTN-NA) 1000000.00 -24.86 751400.00 Seven Lakh Fifty One Thousand Four Hundred
4.00 MAA KALI CONSTRUCTION(GSTN-NA) 1000000.00 -20.11 798900.00 Seven Lakh Ninty Eight Thousand Nine Hundred
5.00 SANDHYA CONSTRUCTION(GSTN-NA) 1000000.00 -30.00 700000.00 Seven Lakh
6.00 ANJALI ASSOCIATES(GSTN-NA) 1000000.00 -27.21 727900.00 Seven Lakh Twenty Seven Thousand Nine Hundred
7.00 NAVNEET CONSTRUCTION(GSTN-NA) 1000000.00 -17.51 824900.00 Eight Lakh Twenty Four Thousand Nine Hundred
8.00 PARWATI CONSTRUCTIONS(GSTN-NA) 1000000.00 -19.99 800100.00 Eight Lakh One Hundred
9.00 KHUSHI CONSTRUCTION(GSTN-NA) 1000000.00 24.65 1246500.00 Tweleve Lakh Fourty Six Thousand Five Hundred
10.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1000000.00 -24.75 752500.00 Seven Lakh Fifty Two Thousand Five Hundred
11.00 M/S HAUSILA PRASAD TIWARI(GSTN-NA) 1000000.00 -21.00 790001.00 Seven Lakh Ninty Thousand One
Lowest Amount Quoted BY: SANDHYA CONSTRUCTION(700000.00)
BOQ Summary Details Tender Title: jamunipur athgawa road se rabaranpur lot62 Tender ID: 2023_CEUVZ_785131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA CONSTRUCTION 700000.00 L1
2 ANJALI ASSOCIATES 727900.00 L2
3 MAA VINDHYAVASINI ENTERPRISE 751400.00 L3
4 ADITYA CONSTRUCTION AND SUPPLIERS 752500.00 L4
5 OMAS CUNSTRUCTION 761200.00 L5
6 M/S HAUSILA PRASAD TIWARI 790001.00 L6
7 MAA KALI CONSTRUCTION 798900.00 L7
8 DEEN DAYAL CONSTRUCTION 799200.00 L8
9 PARWATI CONSTRUCTIONS 800100.00 L9
10 NAVNEET CONSTRUCTION 824900.00 L10
11 KHUSHI CONSTRUCTION 1246500.00 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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