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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.8 LAccepted-AOC | ₹5.8 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹6.0 LRejected-Finance | ₹6.0 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹6.1 LRejected-Finance | ₹6.1 L | l3 | Rejected-Finance rejeted |
| 4 | l4₹6.2 LRejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹6.2 L | l4 | Rejected-Finance rejeted |
| 5 | l5₹6.4 LRejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | ₹6.4 L | l5 | Rejected-Finance rejeted |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
ld raod se saroai km 295 se ahara link road lot8
2023_CEUVZ_785089_1
715/24A 57 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹735
₹80,000
Yes
10 Jul 2023
16 Mar 2023
25 Mar 2023
16 Mar 2023
25 Mar 2023
16 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 03-Apr-2023 09:04 AM Tender Title: ld raod se saroai km 295 se ahara link road lot8 Tender ID: 2023_CEUVZ_785089_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: ,y0Mh0jksM ls ljksbZ fd0eh0 295 ls vgjk lEidZ ekxZ
Contract No: 715/24A Dt. 27-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARAYAN CONSTRUCTION(GSTN-09ARYPR3723N1Z1) 800000.00 -23.23 614141.60 Six Lakh Fourteen Thousand One Hundred and Fourty One
2.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 800000.00 -27.55 579600.00 Five Lakh Seventy Nine Thousand Six Hundred
3.00 M/S OM MAHASHAKTI CONSTRUCTION(GSTN-NA) 800000.00 -5.75 754000.00 Seven Lakh Fifty Four Thousand
4.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 800000.00 -24.55 603600.00 Six Lakh Three Thousand Six Hundred
5.00 Umesh Kumar Pathak(GSTN-NA) 800000.00 -22.30 621600.00 Six Lakh Twenty One Thousand Six Hundred
6.00 Prashant Construction(GSTN-NA) 800000.00 -19.75 642000.00 Six Lakh Fourty Two Thousand
7.00 DEEPAK CONTRUCTION(GSTN-NA) 800000.00 -16.51 667920.00 Six Lakh Sixty Seven Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: RAJARAM(579600.00)
BOQ Summary Details Tender Title: ld raod se saroai km 295 se ahara link road lot8 Tender ID: 2023_CEUVZ_785089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJARAM 579600.00 L1
2 ADITYA CONSTRUCTION AND SUPPLIERS 603600.00 L2
3 NARAYAN CONSTRUCTION 614141.60 L3
4 Umesh Kumar Pathak 621600.00 L4
5 Prashant Construction 642000.00 L5
6 DEEPAK CONTRUCTION 667920.00 L6
7 M/S OM MAHASHAKTI CONSTRUCTION 754000.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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