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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.8 LAccepted-AOC | ₹6.8 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹6.9 LRejected-Finance | ₹6.9 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹7.0 LRejected-Finance JANPAD MIRZAPUR | ₹7.0 L | l3 | Rejected-Finance rejeted |
| 4 | l4₹7.1 LRejected-Finance | ₹7.1 L | l4 | Rejected-Finance rejeted |
| 5 | l5₹7.1 LRejected-Finance | ₹7.1 L | l5 | Rejected-Finance rejeted |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
durgaganj sarai kansrai marg se himmatpur margpur lot17
2023_CEUVZ_784763_1
715/24a 17 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
BHADOHI
pls refer tender
3 documents required · 3 mandatory
₹735
₹96,000
Yes
25 Aug 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 01:03 AM Tender Title: durgaganj sarai kansrai marg se himmatpur margpur lot17 Tender ID: 2023_CEUVZ_784763_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: nqxkZxat ljk; daljk; ekxZ ls fgEeriqj 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 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 960000.00 -20.00 768000.00 Seven Lakh Sixty Eight Thousand
2.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 960000.00 -14.95 816480.00 Eight Lakh Sixteen Thousand Four Hundred and Eighty
3.00 NARAYAN CONSTRUCTION(GSTN-09ARYPR3723N1Z1) 960000.00 -23.23 736969.92 Seven Lakh Thirty Six Thousand Nine Hundred and Sixty Nine
4.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 960000.00 -16.75 799200.00 Seven Lakh Ninty Nine Thousand Two Hundred
5.00 NAVNEET CONSTRUCTION(GSTN-NA) 960000.00 -17.60 791040.00 Seven Lakh Ninty One Thousand Fourty
6.00 ABHINAV ENTERPRISES(GSTN-NA) 960000.00 -25.70 713280.00 Seven Lakh Thirteen Thousand Two Hundred and Eighty
7.00 PARWATI CONSTRUCTIONS(GSTN-NA) 960000.00 -18.99 777696.00 Seven Lakh Seventy Seven Thousand Six Hundred and Ninty Six
8.00 SHIVA CONSTRUCTION(GSTN-NA) 960000.00 -19.00 777600.00 Seven Lakh Seventy Seven Thousand Six Hundred
9.00 M/S NIDHI CONSTRUCTION(GSTN-NA) 960000.00 -29.01 681504.00 Six Lakh Eighty One Thousand Five Hundred and Four
10.00 SANTOSH ENTERPRISES(GSTN-NA) 960000.00 -23.55 733920.00 Seven Lakh Thirty Three Thousand Nine Hundred and Twenty
11.00 DEV ENTERPRISES(GSTN-NA) 960000.00 -23.60 733440.00 Seven Lakh Thirty Three Thousand Four Hundred and Fourty
12.00 MAA VINDHYAVASINI ENTERPRISE(GSTN-NA) 960000.00 -27.61 694944.00 Six Lakh Ninty Four Thousand Nine Hundred and Fourty Four
13.00 KHUSHI CONSTRUCTION(GSTN-NA) 960000.00 -26.65 704160.00 Seven Lakh Four Thousand One Hundred and Sixty
14.00 SP CONSTRUCTION(GSTN-NA) 960000.00 -18.70 780480.00 Seven Lakh Eighty Thousand Four Hundred and Eighty
15.00 ANJALI ASSOCIATES(GSTN-NA) 960000.00 -26.24 708096.00 Seven Lakh Eight Thousand Ninty Six
Lowest Amount Quoted BY: M/S NIDHI CONSTRUCTION(681504.00)
BOQ Summary Details Tender Title: durgaganj sarai kansrai marg se himmatpur margpur lot17 Tender ID: 2023_CEUVZ_784763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIDHI CONSTRUCTION 681504.00 L1
2 MAA VINDHYAVASINI ENTERPRISE 694944.00 L2
3 KHUSHI CONSTRUCTION 704160.00 L3
4 ANJALI ASSOCIATES 708096.00 L4
5 ABHINAV ENTERPRISES 713280.00 L5
6 DEV ENTERPRISES 733440.00 L6
7 SANTOSH ENTERPRISES 733920.00 L7
8 NARAYAN CONSTRUCTION 736969.92 L8
9 M/s Shiv Shakti Construction 768000.00 L9
10 SHIVA CONSTRUCTION 777600.00 L10
11 PARWATI CONSTRUCTIONS 777696.00 L11
12 SP CONSTRUCTION 780480.00 L12
13 NAVNEET CONSTRUCTION 791040.00 L13
14 ADITYA CONSTRUCTION AND SUPPLIERS 799200.00 L14
15 M/S KAMLA COMNUCATION 816480.00 L15
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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