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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.2 LAccepted-AOC | ₹5.2 L | l1 | Accepted-AOC l1 accept due to lowst rate |
| 2 | l2₹5.2 LRejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹5.2 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹5.2 LRejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | ₹5.2 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹5.4 LRejected-Finance | ₹5.4 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹5.4 LRejected-Finance | ₹5.4 L | l5 | Rejected-Finance rejetd |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
25 Aug 2022, 12:00 pmClosed
EE PD PWD BHADOHI
EE PD PWD BHADOHI
dihwa se saripur singhhapur lot17
2022_CEUVZ_720998_1
2036/24A 17 DATE 08/08/2022
Open Tender
Civil Works - Roads
120 days
BHADOHI
PLZ PREFRER TENDER DOCUMENT
3 documents required · 3 mandatory
₹812
₹70,000
Yes
17 Sept 2022
16 Aug 2022
25 Aug 2022
16 Aug 2022
25 Aug 2022
16 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 29-Aug-2022 05:47 PM Tender Title: dihwa se saripur singhhapur lot17 Tender ID: 2022_CEUVZ_720998_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: fMgoka ls lkjhiqj flagkiqj ekxZ
Contract No: 2036 /24A date 08/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSH CONSTRUCTION(GSTN-09AEIPY7656L2ZD) 699500.00 -26.26 515811.30 Five Lakh Fifteen Thousand Eight Hundred and Eleven
2.00 M/s Neeraj Kumar Tiwari(GSTN-09AGAPT6512C1ZL) 699500.00 -23.34 536236.70 Five Lakh Thirty Six Thousand Two Hundred and Thirty Six
3.00 M/S BAL CHANDRA PANDEY(GSTN-09AKEPP7376G1ZO) 699500.00 -13.00 608565.00 Six Lakh Eight Thousand Five Hundred and Sixty Five
4.00 SARVESH PRAKASH TIWARI(GSTN-09AATPT1546K1ZX) 699500.00 -17.00 580585.70 Five Lakh Eighty Thousand Five Hundred and Eighty Five
5.00 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09CIUPS8283H1Z5) 699500.00 -18.10 572890.50 Five Lakh Seventy Two Thousand Eight Hundred and Ninty
6.00 VIRENDRA KUMAR(GSTN-NA) 699500.00 -14.65 597023.25 Five Lakh Ninty Seven Thousand Twenty Three
7.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 699500.00 -21.20 551206.00 Five Lakh Fifty One Thousand Two Hundred and Six
8.00 M/S JAI MAHAKAL CONSTRUCTION(GSTN-NA) 699500.00 -17.50 577087.50 Five Lakh Seventy Seven Thousand Eighty Seven
9.00 SAKET CONSTRUCTIONS(GSTN-NA) 699500.00 -20.70 554703.50 Five Lakh Fifty Four Thousand Seven Hundred and Three
10.00 Umesh Kumar Pathak(GSTN-NA) 699500.00 -25.75 519378.75 Five Lakh Ninteen Thousand Three Hundred and Seventy Eight
11.00 DEVANSH CONSTRUCTION(GSTN-NA) 699500.00 -23.10 537915.50 Five Lakh Thirty Seven Thousand Nine Hundred and Fifteen
12.00 DEV ENTERPRISES(GSTN-NA) 699500.00 -25.56 520739.28 Five Lakh Twenty Thousand Seven Hundred and Thirty Nine
13.00 DEEPAK CONTRUCTION(GSTN-NA) 699500.00 -14.51 598002.55 Five Lakh Ninty Eight Thousand Two
14.00 ANIL KUMAR(GSTN-NA) 699500.00 -13.60 604368.00 Six Lakh Four Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: ANSH CONSTRUCTION(515811.30)
BOQ Summary Details Tender Title: dihwa se saripur singhhapur lot17 Tender ID: 2022_CEUVZ_720998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSH CONSTRUCTION 515811.30 L1
2 Umesh Kumar Pathak 519378.75 L2
3 DEV ENTERPRISES 520739.28 L3
4 M/s Neeraj Kumar Tiwari 536236.70 L4
5 DEVANSH CONSTRUCTION 537915.50 L5
6 M/S KUMAR CONSTRUCTIONS 551206.00 L6
7 SAKET CONSTRUCTIONS 554703.50 L7
8 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS 572890.50 L8
9 M/S JAI MAHAKAL CONSTRUCTION 577087.50 L9
10 SARVESH PRAKASH TIWARI 580585.70 L10
11 VIRENDRA KUMAR 597023.25 L11
12 DEEPAK CONTRUCTION 598002.55 L12
13 ANIL KUMAR 604368.00 L13
14 M/S BAL CHANDRA PANDEY 608565.00 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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