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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.1 LAccepted-AOC | ₹3.1 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l1₹3.1 LAccepted-AOC GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | ₹3.1 L | l1 | Accepted-AOC l1 accpetd |
| 3 | l2₹3.2 LRejected-Finance | ₹3.2 L | l2 | Rejected-Finance rejetd |
| 4 | l3₹3.3 LRejected-Finance | ₹3.3 L | l3 | Rejected-Finance rejetd |
| 5 | l4₹3.3 LRejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹3.3 L | l4 | Rejected-Finance rejetd |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
manikpur uagapur road se nidur madhormapur lot5
2023_CEUVZ_784540_1
715/24A 5 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfer tender docuement
3 documents required · 3 mandatory
₹735
₹45,000
Yes
9 Oct 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: 03-Apr-2023 10:42 PM Tender Title: manikpur uagapur road se nidur madhormapur lot5 Tender ID: 2023_CEUVZ_784540_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: ekfudiqj mxkiqj ekxZ ls funwj ek/kksjkeiqj 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 Neeraj Kumar Tiwari(GSTN-09AGAPT6512C1ZL) 449200.00 -30.00 314440.00 Three Lakh Fourteen Thousand Four Hundred and Fourty
2.00 M/s Ram Prakash Mishra(GSTN-09ACAPM2504R1ZD) 449200.00 -30.00 314440.00 Three Lakh Fourteen Thousand Four Hundred and Fourty
3.00 SP CONSTRUCTION(GSTN-NA) 449200.00 -19.54 361426.32 Three Lakh Sixty One Thousand Four Hundred and Twenty Six
4.00 VIRENDRA KUMAR(GSTN-NA) 449200.00 -23.25 344761.00 Three Lakh Fourty Four Thousand Seven Hundred and Sixty One
5.00 DEEPAK CONTRUCTION(GSTN-NA) 449200.00 -16.51 375037.08 Three Lakh Seventy Five Thousand Thirty Seven
6.00 LOLARAKH NATH(GSTN-NA) 449200.00 -29.21 317988.68 Three Lakh Seventeen Thousand Nine Hundred and Eighty Eight
7.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 449200.00 -26.00 332408.00 Three Lakh Thirty Two Thousand Four Hundred and Eight
8.00 GYANSHREE CONSTRUCTION & SUPPLIER(GSTN-NA) 449200.00 -25.50 334654.00 Three Lakh Thirty Four Thousand Six Hundred and Fifty Four
9.00 MAA KALI CONSTRUCTION(GSTN-NA) 449200.00 -27.03 327781.24 Three Lakh Twenty Seven Thousand Seven Hundred and Eighty One
10.00 ABHISHEK ENTERPRISES(GSTN-NA) 449200.00 -25.56 334384.48 Three Lakh Thirty Four Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Neeraj Kumar Tiwari,M/s Ram Prakash Mishra(314440.00)
BOQ Summary Details Tender Title: manikpur uagapur road se nidur madhormapur lot5 Tender ID: 2023_CEUVZ_784540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neeraj Kumar Tiwari 314440.00 L1
2 M/s Ram Prakash Mishra 314440.00 L1
3 LOLARAKH NATH 317988.68 L2
4 MAA KALI CONSTRUCTION 327781.24 L3
5 SHIV SHAKTI ENTERPRISES 332408.00 L4
6 ABHISHEK ENTERPRISES 334384.48 L5
7 GYANSHREE CONSTRUCTION & SUPPLIER 334654.00 L6
8 VIRENDRA KUMAR 344761.00 L7
9 SP CONSTRUCTION 361426.32 L8
10 DEEPAK CONTRUCTION 375037.08 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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