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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.8 LAccepted-AOC 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | ₹5.8 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹5.8 L+₹1,716 (0.30%)Rejected-Finance | ₹5.8 L+₹1,716 (0.30%) | l2 | Rejected-Finance rejeted |
| 3 | l3₹5.9 L+₹8,160 (1.41%)Rejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹5.9 L+₹8,160 (1.41%) | l3 | Rejected-Finance rejeted |
| 4 | l4₹6.0 L+₹24,480 (4.24%)Rejected-Finance | ₹6.0 L+₹24,480 (4.24%) | l4 | Rejected-Finance rejeted |
| 5 | l5₹6.1 L+₹32,080 (5.55%)Rejected-Finance 142 | ₹6.1 L+₹32,080 (5.55%) | l5 | Rejected-Finance rejeted |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
churi mahraj ganj se sawarpur lot42
2023_CEUVZ_784827_1
715/24A 42 date 27/02/2023
Open Tender
Civil Works - Roads
Fixed-rate
120 days
BHADOHI
plz prfer tender ddouement
3 documents required · 3 mandatory
₹735
₹80,000
Yes
9 Oct 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 10:29 PM Tender Title: churi mahraj ganj se sawarpur lot42 Tender ID: 2023_CEUVZ_784827_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: pkSjh egjktxat ls laojiqj 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 SHIV SHAKTI(GSTN-09ATAPD8894Q1ZS) 800000.00 -16.00 672000.00 Six Lakh Seventy Two Thousand
2.00 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 800000.00 -23.76 609920.00 Six Lakh Nine Thousand Nine Hundred and Twenty
3.00 OMAS CUNSTRUCTION(GSTN-09CGAPS3073B1ZK) 800000.00 -27.56 579556.00 Five Lakh Seventy Nine Thousand Five Hundred and Fifty Six
4.00 Umesh Kumar Pathak(GSTN-NA) 800000.00 -26.75 586000.00 Five Lakh Eighty Six Thousand
5.00 DEEPAK CONTRUCTION(GSTN-NA) 800000.00 -19.51 643920.00 Six Lakh Fourty Three Thousand Nine Hundred and Twenty
6.00 MAA KALI CONSTRUCTION(GSTN-NA) 800000.00 -24.71 602320.00 Six Lakh Two Thousand Three Hundred and Twenty
7.00 VIRENDRA KUMAR(GSTN-NA) 800000.00 -22.28 621760.00 Six Lakh Twenty One Thousand Seven Hundred and Sixty
8.00 Prashant Construction(GSTN-NA) 800000.00 -22.80 617600.00 Six Lakh Seventeen Thousand Six Hundred
9.00 ABHISHEK ENTERPRISES(GSTN-NA) 800000.00 -27.77 577840.00 Five Lakh Seventy Seven Thousand Eight Hundred and Fourty
10.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 800000.00 -22.55 619600.00 Six Lakh Ninteen Thousand Six Hundred
11.00 DEVANSH CONSTRUCTION(GSTN-NA) 800000.00 -22.78 617760.00 Six Lakh Seventeen Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: ABHISHEK ENTERPRISES(577840.00)
BOQ Summary Details Tender Title: churi mahraj ganj se sawarpur lot42 Tender ID: 2023_CEUVZ_784827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK ENTERPRISES 577840.00 L1
2 OMAS CUNSTRUCTION 579556.00 L2
3 Umesh Kumar Pathak 586000.00 L3
4 MAA KALI CONSTRUCTION 602320.00 L4
5 M/s Shiv Shakti Construction 609920.00 L5
6 Prashant Construction 617600.00 L6
7 DEVANSH CONSTRUCTION 617760.00 L7
8 ADITYA CONSTRUCTION AND SUPPLIERS 619600.00 L8
9 VIRENDRA KUMAR 621760.00 L9
10 DEEPAK CONTRUCTION 643920.00 L10
11 SHIV SHAKTI 672000.00 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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