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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+₹318.96 (0.06%)Rejected-Finance 142 | L2 | Rejected-Finance NON ADMITTED | |
| 3 | L3₹5.6 L+₹47,445.30 (9.24%)Rejected-Finance JANPAD MIRZAPUR | L3 | Rejected-Finance NON ADMITTED | |
| 4 | L4₹5.8 L+₹63,233.82 (12.3%)Rejected-Finance | L4 | Rejected-Finance NON ADMITTED | |
| 5 | L5₹5.8 L+₹63,313.56 (12.3%)Rejected-Finance GRAM MEENA UNJH JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | L5 | Rejected-Finance NON ADMITTED |
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 in block suriyawa
2024_CEMRZ_951359_5
2748/24a Date-22.08.2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
bhadohi
plz prfer 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: 18-Sep-2024 01:49 PM Tender Title: patch repair in block suriyawa Tender ID: 2024_CEMRZ_951359_5
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: fodkl [k.M&lqfj;kaok 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 Shiv Shakti Construction (GSTN-09AIEPY3358DIZZ) BID ID -4555591 797400.00 -35.56 513844.56 Five Lakh Thirteen Thousand Eight Hundred and Fourty Four
2.00 LAL CHAND (GSTN-09AFHPC0900PIZI) BID ID -4556380 797400.00 -26.10 589278.60 Five Lakh Eighty Nine Thousand Two Hundred and Seventy Eight
3.00 D.N. CONSTRUCTION & SUPPLIERS(GSTN-NA)--4549426 797400.00 -35.60 513525.60 Five Lakh Thirteen Thousand Five Hundred and Twenty Five
4.00 KHUSHI CONSTRUCTION(GSTN-NA)--4549428 797400.00 -29.65 560970.90 Five Lakh Sixty Thousand Nine Hundred and Seventy
5.00 S.S. & SONS CONSTRUCTIONS(GSTN-NA)--4554154 797400.00 -27.67 576759.42 Five Lakh Seventy Six Thousand Seven Hundred and Fifty Nine
6.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA)--4554871 797400.00 -27.66 576839.16 Five Lakh Seventy Six Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: D.N. CONSTRUCTION & SUPPLIERS(513525.60)
BOQ Summary Details Tender Title: patch repair in block suriyawa Tender ID: 2024_CEMRZ_951359_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.N. CONSTRUCTION & SUPPLIERS 513525.60 L1
2 M/s Shiv Shakti Construction 513844.56 L2
3 KHUSHI CONSTRUCTION 560970.90 L3
4 S.S. & SONS CONSTRUCTIONS 576759.42 L4
5 A PLUS GROUP OF INDUSTRIES 576839.16 L5
6 LAL CHAND 589278.60 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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