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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹9,146.15 (1.78%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹10,120.75 (1.97%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.7 L+₹54,876.94 (10.7%)Rejected-Finance NA | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.8 L+₹64,472.91 (12.5%)Rejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | L5 | Rejected-Finance L5 |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
22 Nov 2024, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
Barwa brahman basti se ramlila bhavan se shuru hokar suresh pandey ke makan tak
2024_CEMRZ_973928_6
3369/24A Date-26/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹75,000
Yes
9 Mar 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 27-Nov-2024 01:01 PM Tender Title: Barwa brahman basti se ramlila bhavan se shuru hokar suresh pandey ke makan tak Tender ID: 2024_CEMRZ_973928_6
Tender Inviting Authority: EE PD PWD BHADOHI
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Contract No: 3364/24A DATE- 25-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Neeraj Kumar Tiwari (GSTN-09AGAPT6512C1ZL) BID ID -4728225 749685.00 -31.35 514658.75 Five Lakh Fourteen Thousand Six Hundred and Fifty Eight
2.00 SANTOSH ENTERPRISES (GSTN-NA) BID ID -4736089 749685.00 -19.19 605820.45 Six Lakh Five Thousand Eight Hundred and Twenty
3.00 SHIVA NAND DUBEY (GSTN-NA) BID ID -4736621 749685.00 -12.00 659722.80 Six Lakh Fifty Nine Thousand Seven Hundred and Twenty Two
4.00 M/S RAJENDRA PRASAD TIWARI (GSTN-NA) BID ID -4735765 749685.00 -24.03 569535.69 Five Lakh Sixty Nine Thousand Five Hundred and Thirty Five
5.00 M/S B S ENTERPRISES (GSTN-NA) BID ID -4736600 749685.00 -30.00 524779.50 Five Lakh Twenty Four Thousand Seven Hundred and Seventy Nine
6.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4730390 749685.00 -9.91 675391.22 Six Lakh Seventy Five Thousand Three Hundred and Ninty One
7.00 Umesh Kumar Pathak (GSTN-NA) BID ID -4731926 749685.00 -22.75 579131.66 Five Lakh Seventy Nine Thousand One Hundred and Thirty One
8.00 M/S PAPPU SONKER (GSTN-NA) BID ID -4736687 749685.00 -2.00 734691.30 Seven Lakh Thirty Four Thousand Six Hundred and Ninty One
9.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -4737706 749685.00 -30.13 523804.91 Five Lakh Twenty Three Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/s Neeraj Kumar Tiwari(514658.75)
BOQ Summary Details Tender Title: Barwa brahman basti se ramlila bhavan se shuru hokar suresh pandey ke makan tak Tender ID: 2024_CEMRZ_973928_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neeraj Kumar Tiwari (BID ID -4728225) 514658.75 L1
2 SHIVAM CONSTRUCTION (BID ID -4737706) 523804.91 L2
3 M/S B S ENTERPRISES (BID ID -4736600) 524779.50 L3
4 M/S RAJENDRA PRASAD TIWARI (BID ID -4735765) 569535.69 L4
5 Umesh Kumar Pathak (BID ID -4731926) 579131.66 L5
6 SANTOSH ENTERPRISES (BID ID -4736089) 605820.45 L6
7 SHIVA NAND DUBEY (BID ID -4736621) 659722.80 L7
8 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4730390) 675391.22 L8
9 M/S PAPPU SONKER (BID ID -4736687) 734691.30 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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