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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹3,109.86 (0.61%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹5.3 L+₹18,738.90 (3.67%)Rejected-Finance | L3 | Rejected-Finance hight rate | |
| 4 | L4₹5.3 L+₹20,493.18 (4.01%)Rejected-Finance GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | L4 | Rejected-Finance high rate | |
| 5 | L5₹5.6 L+₹47,445.30 (9.28%)Rejected-Finance JANPAD MIRZAPUR | L5 | Rejected-Finance high rate |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
10 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee pd pwd bhadohi
ee pd pwd bhadohi
patch repair block abholi
2024_CEMRZ_951359_6
2748/24a Date-22.08.2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
bhadohi
plz prefr nit
3 documents required · 3 mandatory
₹856
Yes
₹80,000
Yes
4 Nov 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 30-Sep-2024 03:57 PM Tender Title: patch repair block abholi Tender ID: 2024_CEMRZ_951359_6
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: fodkl [k.M&&vHkksyh ds vUrxZr fofHkUu ekxksZa ij iSp ejEer dk dk;Z A
Contract No: 2748/24A DATE- 22-08-2024
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 RAM PRAKASH MISHRA(GSTN-NA)--4550903 797400.00 -33.33 531626.58 Five Lakh Thirty One Thousand Six Hundred and Twenty Six
2.00 ANSH CONSTRUCTION(GSTN-NA)--4552687 797400.00 -33.55 529872.30 Five Lakh Twenty Nine Thousand Eight Hundred and Seventy Two
3.00 SANDEEP CONSTRUCTION(GSTN-NA)--4555121 797400.00 -27.66 576839.16 Five Lakh Seventy Six Thousand Eight Hundred and Thirty Nine
4.00 D.N. CONSTRUCTION & SUPPLIERS(GSTN-NA)--4549354 797400.00 -35.90 511133.40 Five Lakh Eleven Thousand One Hundred and Thirty Three
5.00 RUDRA ENTERPRISES(GSTN-NA)--4556123 797400.00 -35.51 514243.26 Five Lakh Fourteen Thousand Two Hundred and Fourty Three
6.00 CHIRANJIV CHAUHAN(GSTN-NA)--4556427 797400.00 -27.02 581942.52 Five Lakh Eighty One Thousand Nine Hundred and Fourty Two
7.00 KHUSHI CONSTRUCTION(GSTN-NA)--4549406 797400.00 -29.95 558578.70 Five Lakh Fifty Eight Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: D.N. CONSTRUCTION & SUPPLIERS(511133.40)
BOQ Summary Details Tender Title: patch repair block abholi Tender ID: 2024_CEMRZ_951359_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.N. CONSTRUCTION & SUPPLIERS 511133.40 L1
2 RUDRA ENTERPRISES 514243.26 L2
3 ANSH CONSTRUCTION 529872.30 L3
4 M/S RAM PRAKASH MISHRA 531626.58 L4
5 KHUSHI CONSTRUCTION 558578.70 L5
6 SANDEEP CONSTRUCTION 576839.16 L6
7 CHIRANJIV CHAUHAN 581942.52 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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