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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹73,484.74Accepted-AOC | ₹73,484.74 | l1 | Accepted-AOC l1 accepet due to lowst rate |
| 2 | l2₹84,037.98Rejected-Finance | ₹84,037.98 | l2 | Rejected-Finance rejetd |
| 3 | l3₹85,639.37Rejected-Finance | ₹85,639.37 | l3 | Rejected-Finance rejetd |
| 4 | l4₹88,523.85Rejected-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | ₹88,523.85 | l4 | Rejected-Finance rejetd |
| 5 | l4₹88,523.85Rejected-Finance JANPAD MIRZAPUR | ₹88,523.85 | l4 | Rejected-Finance rejetd |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
10 Apr 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
Gyanpur Asnaw babhnauti marg se marchwar musahar basti marg lot 68
2021_CEUVZ_579266_1
626/24A 68 date 12.03.2021
Open Tender
Civil Works - Roads
120 days
bhadohi
please prefer tender Document
3 documents required · 3 mandatory
₹950
₹10,000
Yes
3 Jul 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: 08-May-2021 04:40 PM Tender Title: Gyanpur Asnaw babhnauti marg se marchwar musahar basti marg lot 68 Tender ID: 2021_CEUVZ_579266_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: Hknksgh nqxkZxat ekxZ ls elqèkh lEidZ 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 NAMVAR CONSTRUCTION(GSTN-09AUJPS6525R1ZK) 99465.00 -11.00 88523.85 Eighty Eight Thousand Five Hundred and Twenty Three
2.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 99465.00 -15.51 84037.98 Eighty Four Thousand Thirty Seven
3.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 99465.00 -4.00 95486.40 Ninty Five Thousand Four Hundred and Eighty Six
4.00 MUDIT CONSTRUCTION(GSTN-09ALAPD3320P1Z7) 99465.00 -4.50 94989.08 Ninty Four Thousand Nine Hundred and Eighty Nine
5.00 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 99465.00 -10.00 89519.49 Eighty Nine Thousand Five Hundred and Ninteen
6.00 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09CIUPS8283H1Z5) 99465.00 -26.12 73484.74 Seventy Three Thousand Four Hundred and Eighty Four
7.00 M/S SABHA JEET TIWARI(GSTN-09AWKPT2011Q2ZY) 99465.00 -7.00 92502.45 Ninty Two Thousand Five Hundred and Two
8.00 SANTOSH ENTERPRISES(GSTN-NA) 99465.00 -13.90 85639.37 Eighty Five Thousand Six Hundred and Thirty Nine
9.00 SHYAM NARAYAN CONTRCATOR(GSTN-NA) 99465.00 -5.65 93845.23 Ninty Three Thousand Eight Hundred and Fourty Five
10.00 VIJAY ENTERPRISES(GSTN-NA) 99465.00 -4.99 94501.70 Ninty Four Thousand Five Hundred and One
11.00 ANIL KUMAR(GSTN-NA) 99465.00 -11.00 88523.85 Eighty Eight Thousand Five Hundred and Twenty Three
12.00 KHUSHI CONSTRUCTION(GSTN-NA) 99465.00 -11.00 88523.85 Eighty Eight Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(73484.74)
BOQ Summary Details Tender Title: Gyanpur Asnaw babhnauti marg se marchwar musahar basti marg lot 68 Tender ID: 2021_CEUVZ_579266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS 73484.74 L1
2 RAJARAM 84037.98 L2
3 SANTOSH ENTERPRISES 85639.37 L3
4 NAMVAR CONSTRUCTION 88523.85 L4
5 KHUSHI CONSTRUCTION 88523.85 L4
6 ANIL KUMAR 88523.85 L4
7 M/s Shiv Shakti Construction 89519.49 L5
8 M/S SABHA JEET TIWARI 92502.45 L6
9 SHYAM NARAYAN CONTRCATOR 93845.23 L7
10 VIJAY ENTERPRISES 94501.70 L8
11 MUDIT CONSTRUCTION 94989.08 L9
12 SHREE GULAB ENTERPRISES 95486.40 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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