Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹7.7 L+₹18,999.20 (2.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹30,312.36 (4.06%)Rejected-Finance POST DHARMA PUR GORABADSHAHPUR DISTRICT JAUNPUR UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 212401 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹46,634.40 (6.24%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹50,088.80 (6.71%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
16 Aug 2023, 12:00 pmClosed
EE PD JAUNPUR
EE PD JAUNPUR
R/O Paraseen link road
2023_CEUVZ_827838_7
2865/8A date 24-07-2023
Open Tender
Civil Works
Fixed-rate
90 days
jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹87,000
6 Nov 2023
10 Aug 2023
16 Aug 2023
10 Aug 2023
16 Aug 2023
10 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Verma Created Date/Time: 22-Aug-2023 05:51 PM Tender Title: R/O Paraseen link road Tender ID: 2023_CEUVZ_827838_7
Tender Inviting Authority: EE.PD ,P.W.D.,JAUNPUR
dk;Z dk uke &ijklhu lEidZ ekxZ ds uohuhdj.k dk dk;zZA
Contract No 2865/8A date 24-07-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSH CONSTRUCTION(GSTN-09BFNPA5814D1ZN) 863600.00 1.00 872236.00 Eight Lakh Seventy Two Thousand Two Hundred and Thirty Six
2.00 MAHAVEER YADAV(GSTN-NA) 863600.00 -11.30 766013.20 Seven Lakh Sixty Six Thousand Thirteen
3.00 Phool kumari Yadav(GSTN-NA) 863600.00 -13.50 747014.00 Seven Lakh Fourty Seven Thousand Fourteen
4.00 Sankatha prasad yadav(GSTN-NA) 863600.00 -6.97 803407.08 Eight Lakh Three Thousand Four Hundred and Seven
5.00 M/S MARKANDAY SINGH(GSTN-NA) 863600.00 -9.99 777326.36 Seven Lakh Seventy Seven Thousand Three Hundred and Twenty Six
6.00 MANOJ KUMAR SINGH(GSTN-NA) 863600.00 -8.10 793648.40 Seven Lakh Ninty Three Thousand Six Hundred and Fourty Eight
7.00 SARWSHWARI ASSOCIATES(GSTN-NA) 863600.00 -7.70 797102.80 Seven Lakh Ninty Seven Thousand One Hundred and Two
8.00 DISHU ENTERPRISES(GSTN-NA) 863600.00 -4.21 827242.44 Eight Lakh Twenty Seven Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: Phool kumari Yadav(747014.00)
BOQ Summary Details Tender Title: R/O Paraseen link road Tender ID: 2023_CEUVZ_827838_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Phool kumari Yadav 747014.00 L1
2 MAHAVEER YADAV 766013.20 L2
3 M/S MARKANDAY SINGH 777326.36 L3
4 MANOJ KUMAR SINGH 793648.40 L4
5 SARWSHWARI ASSOCIATES 797102.80 L5
6 Sankatha prasad yadav 803407.08 L6
7 DISHU ENTERPRISES 827242.44 L7
8 ADARSH CONSTRUCTION 872236.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .