Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹22.5 LAccepted-AOC | ₹22.5 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹25.6 LRejected-Finance D 128 SECTOR 10 NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹25.6 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹25.6 LRejected-Finance | ₹25.6 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹25.6 LRejected-Finance UTTAR PRADESH | ₹25.6 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹26.2 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹26.2 L | l5 | Rejected-Finance rejetd |
Tender Value
₹29.9 L
EMD Value
₹3.0 L
Closing Date
15 Nov 2022, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
VARANSI BHADOHI ROAD LAKHASHAPUR SE JOPLHAPUR HOTE HUE LOT26
2022_CEUVZ_745859_1
2916/24a 26 date 21-10-2022
Open Tender
Civil Works - Roads
90 days
BHADOHI
PLZ PREFER TENDER DPOCUEMNT
3 documents required · 3 mandatory
₹2,714
₹3.0 L
Yes
28 Dec 2022
9 Nov 2022
15 Nov 2022
9 Nov 2022
15 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 22-Nov-2022 05:11 PM Tender Title: VARANSI BHADOHI ROAD LAKHASHAPUR SE JOPLHAPUR HOTE HUE LOT26 Tender ID: 2022_CEUVZ_745859_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: okjk.klh Hknksgh ekxZ ij y{kkiqj ls tksygkiqj gksrs gq;s pkanh xguk rd ekxZ ds fc”ks’k ejEer dk dk;ZA
Contract No: 2916 /24A date 12-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA CONSTRUCTION(GSTN-09ANNPS5277PIZR) 2844990.00 -7.77 2623934.28 Twenty Six Lakh Twenty Three Thousand Nine Hundred and Thirty Four
2.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 2844990.00 -.50 2830765.05 Twenty Eight Lakh Thirty Thousand Seven Hundred and Sixty Five
3.00 M/S SUNITA ENTERPRISES(GSTN-09BGFPD9737F1Z8) 2844990.00 -21.00 2247542.10 Twenty Two Lakh Fourty Seven Thousand Five Hundred and Fourty Two
4.00 ASHOK KUMAR SINGH(GSTN-09AFAPS3576G1Z6) 2844990.00 -10.00 2560519.45 Twenty Five Lakh Sixty Thousand Five Hundred and Ninteen
5.00 AKHILESH PRAKASH TIWARI(GSTN-09ADGPT7012G1ZG) 2844990.00 -10.10 2557646.01 Twenty Five Lakh Fifty Seven Thousand Six Hundred and Fourty Six
6.00 M/s KAMLA SHANKER(GSTN-NA) 2844990.00 1.00 2873439.90 Twenty Eight Lakh Seventy Three Thousand Four Hundred and Thirty Nine
7.00 DEEPAK CONTRUCTION(GSTN-NA) 2844990.00 -9.99 2560775.50 Twenty Five Lakh Sixty Thousand Seven Hundred and Seventy Five
8.00 RAJ INFRATECH(GSTN-NA) 2844990.00 -7.51 2631331.25 Twenty Six Lakh Thirty One Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/S SUNITA ENTERPRISES(2247542.10)
BOQ Summary Details Tender Title: VARANSI BHADOHI ROAD LAKHASHAPUR SE JOPLHAPUR HOTE HUE LOT26 Tender ID: 2022_CEUVZ_745859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNITA ENTERPRISES 2247542.10 L1
2 AKHILESH PRAKASH TIWARI 2557646.01 L2
3 ASHOK KUMAR SINGH 2560519.45 L3
4 DEEPAK CONTRUCTION 2560775.50 L4
5 M/S KRISHNA CONSTRUCTION 2623934.28 L5
6 RAJ INFRATECH 2631331.25 L6
7 S.K.S. ASSOCIATES 2830765.05 L7
8 M/s KAMLA SHANKER 2873439.90 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid