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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.9 L+₹33,289.36 (2.28%)Rejected-Finance HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹15.0 L+₹43,258.90 (2.96%)Rejected-Finance JANGAMBADI VARANASI | VARANASI | UTTAR PRADESH | 221001 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹16.9 L+₹2.3 L (15.5%)Rejected-Finance LANKA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L4 | Rejected-Finance REJECT | |
| 5 | L5₹17.8 L+₹3.2 L (21.6%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
16 May 2023, 12:00 pmClosed
E.E., C.D.-1, PWD, VARANASI
E.E., C.D.-1, PWD, VARANASI
VIKASH KHAND BADAGAON ME GRAMSABHA KURU ME KODAI SE KAUWADAND SAMPARK MARG KA PUNAR NIRMAN KA KARYA
2023_CEUVZ_797686_2
1274/15A, DATE-31.03.2023
Open Tender
Civil Works - Roads
Percentage
180 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.9 L
Yes
13 Jul 2023
18 Apr 2023
16 May 2023
18 Apr 2023
16 May 2023
18 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 22-May-2023 04:59 PM Tender Title: VIKASH KHAND BADAGAON ME GRAMSABHA KURU ME KODAI SE KAUWADAND SAMPARK MARG KA PUNAR NIRMAN KA KARYA Tender ID: 2023_CEUVZ_797686_2
Tender Inviting Authority: EE, CD-1,PWD, VARANASI
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Contract No: 1274/15A, DATE-31.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION(GSTN-09AXEPS6045G2Z6) 1780275.00 -16.13 1493116.64 Fourteen Lakh Ninty Three Thousand One Hundred and Sixteen
2.00 SHIV SHAKTI AND COMPANY(GSTN-NA) 1780275.00 -5.27 1686454.51 Sixteen Lakh Eighty Six Thousand Four Hundred and Fifty Four
3.00 PRASHANT KUMAR SINGH(GSTN-NA) 1780275.00 -.00 1780257.20 Seventeen Lakh Eighty Thousand Two Hundred and Fifty Seven
4.00 MS SHARDA CONSTRUCTION AND SUPPLY WORKS(GSTN-NA) 1780275.00 -.25 1775824.31 Seventeen Lakh Seventy Five Thousand Eight Hundred and Twenty Four
5.00 AAJESHWARI ENTERPRISES(GSTN-NA) 1780275.00 -18.00 1459827.28 Fourteen Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
6.00 MS DINESH TRADERS(GSTN-NA) 1780275.00 -15.57 1503086.18 Fifteen Lakh Three Thousand Eighty Six
Lowest Amount Quoted BY: AAJESHWARI ENTERPRISES(1459827.28)
BOQ Summary Details Tender Title: VIKASH KHAND BADAGAON ME GRAMSABHA KURU ME KODAI SE KAUWADAND SAMPARK MARG KA PUNAR NIRMAN KA KARYA Tender ID: 2023_CEUVZ_797686_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAJESHWARI ENTERPRISES 1459827.28 L1
2 M/S DEV CONSTRUCTION 1493116.64 L2
3 MS DINESH TRADERS 1503086.18 L3
4 SHIV SHAKTI AND COMPANY 1686454.51 L4
5 MS SHARDA CONSTRUCTION AND SUPPLY WORKS 1775824.31 L5
6 PRASHANT KUMAR SINGH 1780257.20 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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