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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹13.4 LAccepted-AOC | ₹13.4 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹14.7 LRejected-Finance | ₹14.7 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹15.9 LRejected-Finance UTTAR PRADESH | ₹15.9 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹15.9 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹15.9 L | l4 | Rejected-Finance rejetd |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
suriyawan abhiya marg se poore manohar marg lot 15
2023_CEUVZ_784756_1
715/24a 15 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
BHADOHI
please prefer tender
3 documents required · 3 mandatory
₹2,714
₹2 L
Yes
1 May 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: 04-Apr-2023 08:16 AM Tender Title: suriyawan abhiya marg se poore manohar marg lot15 Tender ID: 2023_CEUVZ_784756_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: lqfj;kaok vfHk;ka ekxZ ls iwjs euksgj 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 ANSH CONSTRUCTION(GSTN-09AEIPY7656L2ZD) 1986000.00 -32.63 1337968.20 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Sixty Eight
2.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 1986000.00 -19.98 1589197.20 Fifteen Lakh Eighty Nine Thousand One Hundred and Ninty Seven
3.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 1986000.00 -26.15 1466661.00 Fourteen Lakh Sixty Six Thousand Six Hundred and Sixty One
4.00 DEEPAK CONTRUCTION(GSTN-NA) 1986000.00 -20.05 1587807.00 Fifteen Lakh Eighty Seven Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: ANSH CONSTRUCTION(1337968.20)
BOQ Summary Details Tender Title: suriyawan abhiya marg se poore manohar marg lot15 Tender ID: 2023_CEUVZ_784756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSH CONSTRUCTION 1337968.20 L1
2 M/S KUMAR CONSTRUCTIONS 1466661.00 L2
3 DEEPAK CONTRUCTION 1587807.00 L3
4 M/S KAMLA COMNUCATION 1589197.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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