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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.0 LAccepted-AOC GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹5.0 L | l1 | Accepted-AOC l1 accpetd due to lowest rate |
| 2 | l2₹5.1 LRejected-Finance | ₹5.1 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹5.2 LRejected-Finance GRAM DARUNAHA CHAUREE JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹5.2 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹5.5 LRejected-Finance UTTAR PRADESH | ₹5.5 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹5.6 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹5.6 L | l5 | Rejected-Finance rejetd |
Tender Value
Refer Docs
EMD Value
₹68,000
Closing Date
10 Apr 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
rotha maurya basti lot20
2021_CEUVZ_579169_1
626/24A 20 date 12.03.2021
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prefer tender docuemnt
3 documents required · 3 mandatory
₹950
₹68,000
Yes
18 May 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 04:50 PM Tender Title: rotha maurya basti lot20 Tender ID: 2021_CEUVZ_579169_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: jksVgka ekS;Z cLrh ls ijlhiqj LVs'ku rd ekxz 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) 663100.00 -13.31 574841.39 Five Lakh Seventy Four Thousand Eight Hundred and Fourty One
2.00 M/S BAL CHANDRA PANDEY(GSTN-09AKEPP7376G1ZO) 663100.00 -8.30 608062.70 Six Lakh Eight Thousand Sixty Two
3.00 J.K. CONSTRUCTION(GSTN-09DYLPS9763Q1ZV) 663100.00 -21.00 523849.00 Five Lakh Twenty Three Thousand Eight Hundred and Fourty Nine
4.00 M/s Dheerendra Kumar(GSTN-09CXMPK9264P1ZB) 663100.00 0.00 663100.00 Six Lakh Sixty Three Thousand One Hundred
5.00 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09CIUPS8283H1Z5) 663100.00 -23.50 507271.50 Five Lakh Seven Thousand Two Hundred and Seventy One
6.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 663100.00 -15.50 560319.50 Five Lakh Sixty Thousand Three Hundred and Ninteen
7.00 DEEPAK CONTRUCTION(GSTN-NA) 663100.00 -17.06 549975.14 Five Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
8.00 Prashant Construction(GSTN-NA) 663100.00 -8.52 606603.88 Six Lakh Six Thousand Six Hundred and Three
9.00 DEEN DAYAL CONSTRUCTION(GSTN-NA) 663100.00 -10.50 593474.50 Five Lakh Ninty Three Thousand Four Hundred and Seventy Four
10.00 Umesh Kumar Pathak(GSTN-NA) 663100.00 -24.25 502298.25 Five Lakh Two Thousand Two Hundred and Ninty Eight
11.00 M/s Maa Vindhywashini Traders and construction(GSTN-NA) 663100.00 -.05 662768.45 Six Lakh Sixty Two Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: Umesh Kumar Pathak(502298.25)
BOQ Summary Details Tender Title: rotha maurya basti lot20 Tender ID: 2021_CEUVZ_579169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Kumar Pathak 502298.25 L1
2 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS 507271.50 L2
3 J.K. CONSTRUCTION 523849.00 L3
4 DEEPAK CONTRUCTION 549975.14 L4
5 M/S KAMLA COMNUCATION 560319.50 L5
6 RAJARAM 574841.39 L6
7 DEEN DAYAL CONSTRUCTION 593474.50 L7
8 Prashant Construction 606603.88 L8
9 M/S BAL CHANDRA PANDEY 608062.70 L9
10 M/s Maa Vindhywashini Traders and construction 662768.45 L10
11 M/s Dheerendra Kumar 663100.00 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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