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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC NOT AVAILABLE | SOUTH | DELHI | 110003 | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.0 L+₹225.37 (0.01%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹19.1 L+₹9,916.50 (0.52%)Rejected-Finance B 104 KESAR GARDEN APARTMENT SECTOR 48 NOIDA GAUTAM BUDDH NAGAR | NOIDA | GAUTAM BUDDH NAGAR | UTTAR PRADESH | L3 | Rejected-Finance REJECT | |
| 4 | L4₹19.4 L+₹38,989.87 (2.05%)Rejected-Finance 0 ALAMCHAK RAMCHAURA GORAKHPUR GORAKHPUR UTTAR PRADESH 273158 | GORAKHPUR | UTTAR PRADESH | 273158 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹19.7 L+₹61,752.75 (3.24%)Rejected-Finance LANKA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
16 May 2023, 12:00 pmClosed
E.E. C.D-1, PWD, VARANASI
E.E. C.D-1, PWD, VARANASI
NH-56 HARHUA BAZAR PANCHKOSHI MARG SE VEERAPATTI RAILWAY CROSSING SAMPARK MARG PAR SAMANYA MARMMAT KE SATH NAVINIKARAN KA KARYA
2023_CEUVZ_797793_11
841/15A, DATE-06.03.2023
Open Tender
Civil Works - Roads
Percentage
90 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.3 L
Yes
1 Jul 2023
19 Apr 2023
16 May 2023
19 Apr 2023
16 May 2023
19 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Mishra Created Date/Time: 22-May-2023 11:01 PM Tender Title: NH-56 HARHUA BAZAR PANCHKOSHI MARG SE VEERAPATTI RAILWAY CROSSING SAMPARK MARG PAR SAMANYA MARMMAT KE SATH NAVINIKARAN KA KARYA Tender ID: 2023_CEUVZ_797793_11
Tender Inviting Authority: EE, CD-1 PWD, VARANASI
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Notice Vide Letter No:841/15A, DATE-06.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAKHAR ENTERPRISES(GSTN-09AVNPS6379L1ZE) 2253750.00 -15.50 1904418.75 Ninteen Lakh Four Thousand Four Hundred and Eighteen
2.00 MS SAHYOG CONSTRUCTIONS(GSTN-09BQRPM0134P3Z6) 2253750.00 -11.61 1992089.63 Ninteen Lakh Ninty Two Thousand Eighty Nine
3.00 UMESH CHANDRA MISHRA(GSTN-09ADOPM2809G1ZC) 2253750.00 -15.07 1914109.88 Ninteen Lakh Fourteen Thousand One Hundred and Nine
4.00 Ms Har Har Mahadev Construction and Supplier(GSTN-NA) 2253750.00 -15.51 1904193.38 Ninteen Lakh Four Thousand One Hundred and Ninty Three
5.00 SHIV SHAKTI AND COMPANY(GSTN-NA) 2253750.00 -12.77 1965946.13 Ninteen Lakh Sixty Five Thousand Nine Hundred and Fourty Six
6.00 MS SHIVAM CONSTRUCTION(GSTN-NA) 2253750.00 -13.78 1943183.25 Ninteen Lakh Fourty Three Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: Ms Har Har Mahadev Construction and Supplier(1904193.38)
BOQ Summary Details Tender Title: NH-56 HARHUA BAZAR PANCHKOSHI MARG SE VEERAPATTI RAILWAY CROSSING SAMPARK MARG PAR SAMANYA MARMMAT KE SATH NAVINIKARAN KA KARYA Tender ID: 2023_CEUVZ_797793_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Har Har Mahadev Construction and Supplier 1904193.38 L1
2 M/S PRAKHAR ENTERPRISES 1904418.75 L2
3 UMESH CHANDRA MISHRA 1914109.88 L3
4 MS SHIVAM CONSTRUCTION 1943183.25 L4
5 SHIV SHAKTI AND COMPANY 1965946.13 L5
6 MS SAHYOG CONSTRUCTIONS 1992089.63 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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