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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.8 LAccepted-AOC | ₹2.8 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹3.1 LRejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 UDYAM UP 04 0006267 09GLZPS2908P1ZP R M MSME STATUS AS VERIFIED | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹3.1 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹3.3 LRejected-Finance | ₹3.3 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹3.4 LRejected-Finance NA | NA | NA | 121004 | ₹3.4 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹3.4 LRejected-Finance 0 ABHISHEK ENTERPRISES CHARWA PACHIMTHOK KAUSHAMBI UTTAR PRADESH 212203 | KAUSHAMBI | UTTAR PRADESH | 212203 | ₹3.4 L | l5 | Rejected-Finance rejetd |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
7 Nov 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bahdohi
sr of puretika se jkhaw road lot24
2023_CEUVZ_858565_1
3549/24A 24 date 20-10-2023
Open Tender
Civil Works - Roads
60 days
Bhadohi
plz prfer nit
3 documents required · 3 mandatory
₹856
₹40,000
Yes
21 Dec 2023
2 Nov 2023
7 Nov 2023
2 Nov 2023
7 Nov 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 17-Nov-2023 07:16 PM Tender Title: sr of puretika se jkhaw road lot24 Tender ID: 2023_CEUVZ_858565_1
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: iwjsfVdk ls t[kkWao ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 3549/24A date 20-10-2023
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 SABHA JEET TIWARI(GSTN-09AWKPT2011Q2ZY) 399900.00 -12.80 348712.80 Three Lakh Fourty Eight Thousand Seven Hundred and Tweleve
2.00 SHIVA CONSTRUCTION(GSTN-NA) 399900.00 -22.50 309922.50 Three Lakh Nine Thousand Nine Hundred and Twenty Two
3.00 D R K ENTERPRISES(GSTN-NA) 399900.00 -30.10 279530.10 Two Lakh Seventy Nine Thousand Five Hundred and Thirty
4.00 RAMESH CHANDRA MISHRA(GSTN-NA) 399900.00 -15.10 339515.10 Three Lakh Thirty Nine Thousand Five Hundred and Fifteen
5.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA) 399900.00 -13.65 345313.65 Three Lakh Fourty Five Thousand Three Hundred and Thirteen
6.00 SHIV CONSTRUCTION(GSTN-NA) 399900.00 -12.25 350912.25 Three Lakh Fifty Thousand Nine Hundred and Tweleve
7.00 ABHISHEK ENTERPRISES(GSTN-NA) 399900.00 -14.50 341914.50 Three Lakh Fourty One Thousand Nine Hundred and Fourteen
8.00 PARWATI CONSTRUCTIONS(GSTN-NA) 399900.00 -18.03 327798.03 Three Lakh Twenty Seven Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: D R K ENTERPRISES(279530.10)
BOQ Summary Details Tender Title: sr of puretika se jkhaw road lot24 Tender ID: 2023_CEUVZ_858565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D R K ENTERPRISES 279530.10 L1
2 SHIVA CONSTRUCTION 309922.50 L2
3 PARWATI CONSTRUCTIONS 327798.03 L3
4 RAMESH CHANDRA MISHRA 339515.10 L4
5 ABHISHEK ENTERPRISES 341914.50 L5
6 A PLUS GROUP OF INDUSTRIES 345313.65 L6
7 M/S SABHA JEET TIWARI 348712.80 L7
8 SHIV CONSTRUCTION 350912.25 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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