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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.7 LAccepted-AOC 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | ₹5.7 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹5.8 LRejected-Finance | ₹5.8 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹5.9 LRejected-Finance | ₹5.9 L | l3 | Rejected-Finance rejeted |
| 4 | l4₹6.0 LRejected-Finance | ₹6.0 L | l4 | Rejected-Finance rejeted |
| 5 | l5₹6 LRejected-Finance | ₹6 L | 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
gt road jangiganj bazar se kaluna road lot67
2023_CEUVZ_785199_1
715/24a 67 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹735
₹80,000
Yes
15 Jul 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 08:23 AM Tender Title: gt road jangiganj bazar se kaluna road lot67 Tender ID: 2023_CEUVZ_785199_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: th0Vh0jksM taaxhaxat cktkj ls dyuqvk 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 VINIT SINGH(GSTN-NA) 800000.00 -22.91 616728.00 Six Lakh Sixteen Thousand Seven Hundred and Twenty Eight
2.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 800000.00 -16.51 667920.00 Six Lakh Sixty Seven Thousand Nine Hundred and Twenty
3.00 ANJALI ASSOCIATES(GSTN-NA) 800000.00 -24.54 603680.00 Six Lakh Three Thousand Six Hundred and Eighty
4.00 DEV ENTERPRISES(GSTN-NA) 800000.00 -29.00 568000.00 Five Lakh Sixty Eight Thousand
5.00 SHIVA CONSTRUCTION(GSTN-NA) 800000.00 -21.00 632000.00 Six Lakh Thirty Two Thousand
6.00 MAA VINDHYAVASINI ENTERPRISE(GSTN-NA) 800000.00 -25.76 593920.00 Five Lakh Ninty Three Thousand Nine Hundred and Twenty
7.00 M/S HAUSILA PRASAD TIWARI(GSTN-NA) 800000.00 -20.90 632800.00 Six Lakh Thirty Two Thousand Eight Hundred
8.00 NAVNEET CONSTRUCTION(GSTN-NA) 800000.00 -17.70 658400.00 Six Lakh Fifty Eight Thousand Four Hundred
9.00 UMA GAS AGENCY(GSTN-NA) 800000.00 -24.77 601840.00 Six Lakh One Thousand Eight Hundred and Fourty
10.00 TRIPATHI CONSTRUCTION(GSTN-NA) 800000.00 -25.00 600000.00 Six Lakh
11.00 Prashant Construction(GSTN-NA) 800000.00 -18.90 648800.00 Six Lakh Fourty Eight Thousand Eight Hundred
12.00 OM SARVMANGALAM CONSTRUCTION CO(GSTN-NA) 800000.00 -27.00 584000.00 Five Lakh Eighty Four Thousand
13.00 Umesh Kumar Pathak(GSTN-NA) 800000.00 -20.85 633200.00 Six Lakh Thirty Three Thousand Two Hundred
14.00 SUSHIL CONSTRUCTION(GSTN-NA) 800000.00 -25.50 596000.00 Five Lakh Ninty Six Thousand
Lowest Amount Quoted BY: DEV ENTERPRISES(568000.00)
BOQ Summary Details Tender Title: gt road jangiganj bazar se kaluna road lot67 Tender ID: 2023_CEUVZ_785199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENTERPRISES 568000.00 L1
2 OM SARVMANGALAM CONSTRUCTION CO 584000.00 L2
3 MAA VINDHYAVASINI ENTERPRISE 593920.00 L3
4 SUSHIL CONSTRUCTION 596000.00 L4
5 TRIPATHI CONSTRUCTION 600000.00 L5
6 UMA GAS AGENCY 601840.00 L6
7 ANJALI ASSOCIATES 603680.00 L7
8 VINIT SINGH 616728.00 L8
9 SHIVA CONSTRUCTION 632000.00 L9
10 M/S HAUSILA PRASAD TIWARI 632800.00 L10
11 Umesh Kumar Pathak 633200.00 L11
12 Prashant Construction 648800.00 L12
13 NAVNEET CONSTRUCTION 658400.00 L13
14 ADITYA CONSTRUCTION AND SUPPLIERS 667920.00 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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