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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹22.6 LAccepted-AOC | ₹22.6 L | l1 | Accepted-AOC accpetd |
| 2 | l2₹24.4 LRejected-Finance HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | ₹24.4 L | l2 | Rejected-Finance rejeted |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
9 Jan 2024, 12:00 pmClosed
EE PD PWD BHADOHI
EE PD PWD BHADOHI
SR OF PUROSTOMPUR SE ANEGPUR PMGSY ROAD LOT1
2024_CEUVZ_876719_1
4323/24A 1 date 21/12/2023
Open Tender
Civil Works - Roads
30 days
BHADOHI
PLZ PREFER NIT
3 documents required · 3 mandatory
₹2,714
₹2.9 L
Yes
20 Feb 2025
3 Jan 2024
9 Jan 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 16-Jan-2024 06:57 PM Tender Title: SR OF PUROSTOMPUR SE ANEGPUR PMGSY ROAD LOT1 Tender ID: 2024_CEUVZ_876719_1
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: iq:"kksRreiqj ls vusxiqj iz/kkuea=h jksM rd ekxZ ds fc'ks"k ejEer dk dk;ZA
Contract No: 4323/24A date 21/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURVANCHAL INFRATECH PVT LTD(GSTN-NA) 2897650.00 -21.90 2263064.65 Twenty Two Lakh Sixty Three Thousand Sixty Four
2.00 M/S DEV CONSTRUCTION(GSTN-NA) 2897650.00 -15.69 2443008.72 Twenty Four Lakh Fourty Three Thousand Eight
Lowest Amount Quoted BY: PURVANCHAL INFRATECH PVT LTD(2263064.65)
BOQ Summary Details Tender Title: SR OF PUROSTOMPUR SE ANEGPUR PMGSY ROAD LOT1 Tender ID: 2024_CEUVZ_876719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURVANCHAL INFRATECH PVT LTD 2263064.65 L1
2 M/S DEV CONSTRUCTION 2443008.72 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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