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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.0 LAccepted-AOC | ₹5.0 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l7₹5.0 LAccepted-AOC | ₹5.0 L Quoted ₹5.8 L | l7 | Accepted-AOC l1 accpetd |
| 3 | l2₹5.2 LRejected-Finance | ₹5.2 L | l2 | Rejected-Finance rejeted |
| 4 | l3₹5.2 LRejected-Finance | ₹5.2 L | l3 | Rejected-Finance rejeted |
| 5 | l4₹5.3 LRejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | ₹5.3 L | l4 | Rejected-Finance rejeted |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
durgaganj sarai kansrai marg se karanpur yadav basti marr lot19
2023_CEUVZ_784769_1
715/24a 19 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
BHADOHI
pls refer tender
3 documents required · 3 mandatory
₹735
₹70,000
Yes
25 Aug 2023
16 Mar 2023
25 Mar 2023
16 Mar 2023
25 Mar 2023
16 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 03-Apr-2023 11:39 PM Tender Title: durgaganj sarai kansrai marg se karanpur yadav basti marr lot19 Tender ID: 2023_CEUVZ_784769_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: nqxkZxat ljk; daljk; ekxZ ls djuiqj ;kno cLrh ekxZ
Contract No: 715/24A Dt. 27-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 697900.00 -14.98 593354.58 Five Lakh Ninty Three Thousand Three Hundred and Fifty Four
2.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 697900.00 -19.77 559925.17 Five Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
3.00 ABHINAV ENTERPRISES(GSTN-NA) 697900.00 -19.00 565299.00 Five Lakh Sixty Five Thousand Two Hundred and Ninty Nine
4.00 SP CONSTRUCTION(GSTN-NA) 697900.00 -16.30 584142.30 Five Lakh Eighty Four Thousand One Hundred and Fourty Two
5.00 ANJALI ASSOCIATES(GSTN-NA) 697900.00 -25.26 521610.46 Five Lakh Twenty One Thousand Six Hundred and Ten
6.00 SANTOSH ENTERPRISES(GSTN-NA) 697900.00 -25.56 519548.17 Five Lakh Ninteen Thousand Five Hundred and Fourty Eight
7.00 M/S NIDHI CONSTRUCTION(GSTN-NA) 697900.00 -28.71 497532.91 Four Lakh Ninty Seven Thousand Five Hundred and Thirty Two
8.00 DEV ENTERPRISES(GSTN-NA) 697900.00 -24.10 529706.10 Five Lakh Twenty Nine Thousand Seven Hundred and Six
Lowest Amount Quoted BY: M/S NIDHI CONSTRUCTION(497532.91)
BOQ Summary Details Tender Title: durgaganj sarai kansrai marg se karanpur yadav basti marr lot19 Tender ID: 2023_CEUVZ_784769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIDHI CONSTRUCTION 497532.91 L1
2 SANTOSH ENTERPRISES 519548.17 L2
3 ANJALI ASSOCIATES 521610.46 L3
4 DEV ENTERPRISES 529706.10 L4
5 ADITYA CONSTRUCTION AND SUPPLIERS 559925.17 L5
6 ABHINAV ENTERPRISES 565299.00 L6
7 SP CONSTRUCTION 584142.30 L7
8 M/S KAMLA COMNUCATION 593354.58 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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