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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹19.4 LAccepted-AOC UTTAR PRADESH | ₹19.4 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹20.0 LRejected-Finance | ₹20.0 L | l2 | Rejected-Finance rejetd |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
16 Oct 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
janapad bhadohi me dengurpur ghat pantton pull badhne kholne ka krya
2023_CEUVZ_846387_1
3018/24A date 18-09-2023
Open Tender
Civil Works - Water Works
180 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹944
₹2 L
Yes
20 Nov 2023
7 Oct 2023
16 Oct 2023
7 Oct 2023
16 Oct 2023
7 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 08-Nov-2023 01:00 PM Tender Title: janapad bhadohi me dengurpur ghat pantton pull badhne kholne ka krya Tender ID: 2023_CEUVZ_846387_1
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: tuin Hknksgh Msaxqjiqj ?kkV ij ikUVqu iqy ck/kus ,oa [kksyus dk dk;Z
Contract No: 3018/24A date 18-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIMAL KUMAR PANDEY(GSTN-NA) 1995998.00 -3.00 1936118.06 Ninteen Lakh Thirty Six Thousand One Hundred and Eighteen
2.00 M/S RAJESH KUMAR TIWARI(GSTN-NA) 1995998.00 0.00 1995998.00 Ninteen Lakh Ninty Five Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: VIMAL KUMAR PANDEY(1936118.06)
BOQ Summary Details Tender Title: janapad bhadohi me dengurpur ghat pantton pull badhne kholne ka krya Tender ID: 2023_CEUVZ_846387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMAL KUMAR PANDEY 1936118.06 L1
2 M/S RAJESH KUMAR TIWARI 1995998.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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