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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.9 L+₹2,779.93 (0.20%)Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
9 Feb 2024, 12:00 pmClosed
E.E., .C.D-1, PWD, VARANASI
E.E., .C.D-1, PWD, VARANASI
KOSHAGAR KARYALYA PARISHAR ME PENTIONERS KACCH KE BHAWAN NIRMAN KA KARYA
2024_CEUVZ_886647_1
84/15A/2023-24, DATE-04-01-2024
Open Tender
Civil Works - Buildings
Percentage
120 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
3 Mar 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 14-Feb-2024 04:37 PM Tender Title: KOSHAGAR KARYALYA PARISHAR ME PENTIONERS KACCH KE BHAWAN NIRMAN KA KARYA Tender ID: 2024_CEUVZ_886647_1
Tender Inviting Authority: E.E. C.D-1, Varanasi
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Contract No:84/15A/2023-24, DATE-04.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBH INFRA (GSTN-09ACBPL0245M1ZL) BID ID -4159014 1389964.84 -.20 1387184.91 Thirteen Lakh Eighty Seven Thousand One Hundred and Eighty Four
2.00 AAJESHWARI ENTERPRISES(GSTN-NA)--4159093 1389964.84 0.00 1389964.84 Thirteen Lakh Eighty Nine Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: SHUBH INFRA(1387184.91)
BOQ Summary Details Tender Title: KOSHAGAR KARYALYA PARISHAR ME PENTIONERS KACCH KE BHAWAN NIRMAN KA KARYA Tender ID: 2024_CEUVZ_886647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBH INFRA 1387184.91 L1
2 AAJESHWARI ENTERPRISES 1389964.84 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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