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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.7 LAccepted-AOC JANPAD MIRZAPUR | ₹5.7 L | l1 | Accepted-AOC l1 accepted |
| 2 | l2₹6.0 LRejected-Finance | ₹6.0 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹6.0 LRejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | ₹6.0 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹6.0 LRejected-Finance | ₹6.0 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹6.1 LRejected-Finance | ₹6.1 L | l5 | Rejected-Finance rejetd |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
varanasi bhadohi gopiganj marg se mushilatpur marg lot 23
2023_CEUVZ_784789_1
715/24a 23 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
BHADOHI
pls refer tender
3 documents required · 3 mandatory
₹735
₹80,000
Yes
8 Jun 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: 04-Apr-2023 12:49 AM Tender Title: varanasi bhadohi gopiganj marg se mushilatpur marg lot 23 Tender ID: 2023_CEUVZ_784789_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: okjk.klh Hknksgh xksihxat ekxZ ls ew'khykViqj 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 M/S BAL CHANDRA PANDEY(GSTN-09AKEPP7376G1ZO) 800000.00 -17.51 659920.00 Six Lakh Fifty Nine Thousand Nine Hundred and Twenty
3.00 KHUSHI CONSTRUCTION(GSTN-NA) 800000.00 -28.35 573200.00 Five Lakh Seventy Three Thousand Two Hundred
4.00 Umesh Kumar Pathak(GSTN-NA) 800000.00 -23.15 614800.00 Six Lakh Fourteen Thousand Eight Hundred
5.00 ANJALI ASSOCIATES(GSTN-NA) 800000.00 -24.62 603040.00 Six Lakh Three Thousand Fourty
6.00 BALAJI DEVELOPERS(GSTN-NA) 800000.00 -23.00 616000.00 Six Lakh Sixteen Thousand
7.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 800000.00 -24.11 607120.00 Six Lakh Seven Thousand One Hundred and Twenty
8.00 Aryaveer construction(GSTN-NA) 800000.00 -22.80 617600.00 Six Lakh Seventeen Thousand Six Hundred
9.00 DEV ENTERPRISES(GSTN-NA) 800000.00 -25.30 597600.00 Five Lakh Ninty Seven Thousand Six Hundred
10.00 M/S JAI MAHAKAL CONSTRUCTION(GSTN-NA) 800000.00 -22.80 617600.00 Six Lakh Seventeen Thousand Six Hundred
11.00 Prashant Construction(GSTN-NA) 800000.00 -18.95 648400.00 Six Lakh Fourty Eight Thousand Four Hundred
12.00 SP CONSTRUCTION(GSTN-NA) 800000.00 -18.50 652000.00 Six Lakh Fifty Two Thousand
13.00 RUDRA ENTERPRISES(GSTN-NA) 800000.00 -25.55 595600.00 Five Lakh Ninty Five Thousand Six Hundred
Lowest Amount Quoted BY: KHUSHI CONSTRUCTION(573200.00)
BOQ Summary Details Tender Title: varanasi bhadohi gopiganj marg se mushilatpur marg lot 23 Tender ID: 2023_CEUVZ_784789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI CONSTRUCTION 573200.00 L1
2 RUDRA ENTERPRISES 595600.00 L2
3 DEV ENTERPRISES 597600.00 L3
4 ANJALI ASSOCIATES 603040.00 L4
5 ADITYA CONSTRUCTION AND SUPPLIERS 607120.00 L5
6 NARAYAN CONSTRUCTION 614141.60 L6
7 Umesh Kumar Pathak 614800.00 L7
8 BALAJI DEVELOPERS 616000.00 L8
9 Aryaveer construction 617600.00 L9
10 M/S JAI MAHAKAL CONSTRUCTION 617600.00 L9
11 Prashant Construction 648400.00 L10
12 SP CONSTRUCTION 652000.00 L11
13 M/S BAL CHANDRA PANDEY 659920.00 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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