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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.8 LAccepted-AOC | ₹12.8 L | l1 | Accepted-AOC l1 accpetd due to lowets rate |
| 2 | l2₹13.1 LRejected-Finance | ₹13.1 L | l2 | Rejected-Finance rejected |
| 3 | l3₹13.4 LRejected-Finance NA | ₹13.4 L | l3 | Rejected-Finance rejected |
| 4 | l4₹13.4 LRejected-Finance | ₹13.4 L | l4 | Rejected-Finance rejected |
| 5 | l5₹13.7 LRejected-Finance UTTAR PRADESH | ₹13.7 L | l5 | Rejected-Finance rejected |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
8 May 2020, 12:00 pmClosed
EE PDPWD BHADOHI
EE PDPWD BHADOHI
maharajganj gt road se laxmana raod lot33
2020_CEUVZ_456369_1
760/24A33 date 17.03.2020
Open Tender
Civil Works - Roads
120 days
BHADOHI
Please Prefer Tender Document
3 documents required · 3 mandatory
₹950
EE PDPWD BHADOHI
₹1.6 L
Yes
30 Jan 2021
6 Apr 2020
8 May 2020
6 Apr 2020
8 May 2020
6 Apr 2020
eProcurement System Government of Uttar Pradesh Created By: Heeramani Verma Created Date/Time: 22-May-2020 02:05 AM Tender Title: maharajganj gt road se laxmana raod lot33 Tender ID: 2020_CEUVZ_456369_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: egjktxat th0Vh0jksM ls y{e.kk rd
Contract No: 760/24A fnukad& 17-03-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMLESH KUMAR SINGH 1595400.00 -15.99 1340295.54 Thirteen Lakh Fourty Thousand Two Hundred and Ninty Five
2.00 M/S RAJENDRA PRASAD TIWARI 1595400.00 -16.00 1340136.00 Thirteen Lakh Fourty Thousand One Hundred and Thirty Six
3.00 DEEPAK CONTRUCTION 1595400.00 -14.27 1367736.42 Thirteen Lakh Sixty Seven Thousand Seven Hundred and Thirty Six
4.00 M/S SUNITA ENTERPRISES 1595400.00 -19.99 1276479.54 Tweleve Lakh Seventy Six Thousand Four Hundred and Seventy Nine
5.00 M/S R. K. TRADERS 1595400.00 -12.99 1388157.54 Thirteen Lakh Eighty Eight Thousand One Hundred and Fifty Seven
6.00 OM HANUMATE NAMAH CONSTRUCTION CO. 1595400.00 -8.51 1459631.46 Fourteen Lakh Fifty Nine Thousand Six Hundred and Thirty One
7.00 M/S Kumar Constructions 1595400.00 -17.86 1310461.56 Thirteen Lakh Ten Thousand Four Hundred and Sixty One
8.00 Prashant Construction 1595400.00 -11.20 1416715.20 Fourteen Lakh Sixteen Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/S SUNITA ENTERPRISES(1276479.54)
BOQ Summary Details Tender Title: maharajganj gt road se laxmana raod lot33 Tender ID: 2020_CEUVZ_456369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNITA ENTERPRISES 1276479.54 L1
2 M/S Kumar Constructions 1310461.56 L2
3 M/S RAJENDRA PRASAD TIWARI 1340136.00 L3
4 M/S KAMLESH KUMAR SINGH 1340295.54 L4
5 DEEPAK CONTRUCTION 1367736.42 L5
6 M/S R. K. TRADERS 1388157.54 L6
7 Prashant Construction 1416715.20 L7
8 OM HANUMATE NAMAH CONSTRUCTION CO. 1459631.46 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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