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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.5 LAccepted-AOC GRAM MEENA UNJH JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹2.5 L | l1 | Accepted-AOC l1 accept due to owst rate |
| 2 | l2₹2.6 LRejected-Finance | ₹2.6 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹2.8 LRejected-Finance | ₹2.8 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹2.8 LRejected-Finance | ₹2.8 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹2.8 LRejected-Finance | ₹2.8 L | l5 | Rejected-Finance rejetd |
Tender Value
₹3.5 L
EMD Value
₹35,000
Closing Date
25 Aug 2022, 12:00 pmClosed
EE PD PWD BHADOHI
EE PD PWD BHADOHI
PALI SURIYAWA SE PRATAP SINGH PATTI LOT1
2022_CEUVZ_720914_1
2036/24A 1 DATE 08/08/2022
Open Tender
Civil Works
120 days
BHADOHI
PLZ PREFER TENDER DOCUEMNT
3 documents required · 3 mandatory
₹728
₹35,000
Yes
18 Oct 2022
16 Aug 2022
25 Aug 2022
16 Aug 2022
25 Aug 2022
16 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 29-Aug-2022 04:31 PM Tender Title: PALI SURIYAWA SE PRATAP SINGH PATTI LOT1 Tender ID: 2022_CEUVZ_720914_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: ikyh lqfj;kaok ekxZ ls izrki flag iV~Vh /kksch ljkst cLrh lEidZ ekxZ
Contract No: 2036 /24A date 08/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAY PRAKASH(GSTN-09ABSPP1651R1ZO) 351620.00 -7.50 325248.50 Three Lakh Twenty Five Thousand Two Hundred and Fourty Eight
2.00 M/S SABHA JEET TIWARI(GSTN-09AWKPT2011Q2ZY) 351620.00 -20.08 281014.70 Two Lakh Eighty One Thousand Fourteen
3.00 LAL CHAND(GSTN-09AFHPC0900PIZI) 351620.00 -19.51 283018.94 Two Lakh Eighty Three Thousand Eighteen
4.00 MAA KALI CONSTRUCTION(GSTN-NA) 351620.00 -20.70 278834.66 Two Lakh Seventy Eight Thousand Eight Hundred and Thirty Four
5.00 Narayan Construction(GSTN-NA) 351620.00 -21.50 276021.70 Two Lakh Seventy Six Thousand Twenty One
6.00 S.S. & SONS CONSTRUCTIONS(GSTN-NA) 351620.00 -9.16 319411.61 Three Lakh Ninteen Thousand Four Hundred and Eleven
7.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA) 351620.00 -27.65 254397.07 Two Lakh Fifty Four Thousand Three Hundred and Ninty Seven
8.00 LOLARAKH NATH(GSTN-NA) 351620.00 -18.51 286535.14 Two Lakh Eighty Six Thousand Five Hundred and Thirty Five
9.00 AYUSH ENTERPRISES(GSTN-NA) 351620.00 -27.15 256155.17 Two Lakh Fifty Six Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: A PLUS GROUP OF INDUSTRIES(254397.07)
BOQ Summary Details Tender Title: PALI SURIYAWA SE PRATAP SINGH PATTI LOT1 Tender ID: 2022_CEUVZ_720914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A PLUS GROUP OF INDUSTRIES 254397.07 L1
2 AYUSH ENTERPRISES 256155.17 L2
3 Narayan Construction 276021.70 L3
4 MAA KALI CONSTRUCTION 278834.66 L4
5 M/S SABHA JEET TIWARI 281014.70 L5
6 LAL CHAND 283018.94 L6
7 LOLARAKH NATH 286535.14 L7
8 S.S. & SONS CONSTRUCTIONS 319411.61 L8
9 M/S JAY PRAKASH 325248.50 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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