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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.2 LAccepted-AOC | ₹1.2 L | l1 | Accepted-AOC l1 accpetd due to lowst rate |
| 2 | l2₹1.3 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹1.3 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹1.3 LRejected-Finance JANPAD MIRZAPUR | ₹1.3 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹1.3 LRejected-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | ₹1.3 L | l4 | Rejected-Finance rejetd |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
10 Apr 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
bhadohi durgaganj marg se masudhi sampark marg lot 67
2021_CEUVZ_579265_1
626/24A 67 date 12.03.2021
Open Tender
Civil Works - Roads
120 days
bhadohi
please prefer tender Document
3 documents required · 3 mandatory
₹950
₹13,000
Yes
10 Jun 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 04:35 PM Tender Title: bhadohi durgaganj marg se masudhi sampark marg lot 67 Tender ID: 2021_CEUVZ_579265_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 RAJARAM(GSTN-09ASWPR2421A1ZO) 132620.00 -9.99 119371.26 One Lakh Ninteen Thousand Three Hundred and Seventy One
2.00 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 132620.00 -4.99 126002.26 One Lakh Twenty Six Thousand Two
3.00 KHUSHI CONSTRUCTION(GSTN-NA) 132620.00 -.20 132354.76 One Lakh Thirty Two Thousand Three Hundred and Fifty Four
4.00 ANIL KUMAR(GSTN-NA) 132620.00 -.10 132487.38 One Lakh Thirty Two Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: RAJARAM(119371.26)
BOQ Summary Details Tender Title: bhadohi durgaganj marg se masudhi sampark marg lot 67 Tender ID: 2021_CEUVZ_579265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJARAM 119371.26 L1
2 M/s Krishna Construction 126002.26 L2
3 KHUSHI CONSTRUCTION 132354.76 L3
4 ANIL KUMAR 132487.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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