Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.5 LAccepted-Finance | ₹6.5 L | l1 | Accepted-Finance accepted |
| 2 | l2₹7.1 LRejected-Finance NA | NA | NA | 121004 | ₹7.1 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹7.2 LRejected-Finance | ₹7.2 L | l3 | Rejected-Finance rejeted |
| 4 | l4₹7.5 LRejected-Finance | ₹7.5 L | l4 | Rejected-Finance rejeted |
| 5 | l4₹7.5 LRejected-Finance HOUSE NO 791 11 SITAKUND TAHSIL SADAR DISTRICT SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹7.5 L | l4 | Rejected-Finance rejeted |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
9 Jan 2024, 12:00 pmClosed
EE PD PWD BHADOHI
EE PD PWD BHADOHI
gopigaj bhadohi se tiwaripur viadakhas road lot25
2024_CEUVZ_876839_1
4323/24a 25 date 21-12-2023
Open Tender
Civil Works - Roads
30 days
BHADOHI
plz prfer nit
3 documents required · 3 mandatory
₹856
₹96,000
Yes
19 Jan 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 16-Jan-2024 10:16 PM Tender Title: gopigaj bhadohi se tiwaripur viadakhas road lot25 Tender ID: 2024_CEUVZ_876839_1
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: xksihxat Hknksgh ls frokjhiqj cSnk[kkl ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 4323/24A date 21/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YATHARTH CONSTRUCTION(GSTN-NA) 958975.00 -24.50 724026.13 Seven Lakh Twenty Four Thousand Twenty Six
2.00 INDRA CONSTRUCTION(GSTN-NA) 958975.00 -22.00 748000.50 Seven Lakh Fourty Eight Thousand
3.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA) 958975.00 -20.45 762864.61 Seven Lakh Sixty Two Thousand Eight Hundred and Sixty Four
4.00 D R K ENTERPRISES(GSTN-NA) 958975.00 -22.00 748000.50 Seven Lakh Fourty Eight Thousand
5.00 M/S RUDRA DEV CONSTRUCTION AND SUPPLIER(GSTN-NA) 958975.00 -32.10 651144.03 Six Lakh Fifty One Thousand One Hundred and Fourty Four
6.00 SHREE SHYAM CONSTRUCTION(GSTN-NA) 958975.00 0.00 958975.00 Nine Lakh Fifty Eight Thousand Nine Hundred and Seventy Five
7.00 RAMESH CHANDRA MISHRA(GSTN-NA) 958975.00 -26.00 709641.50 Seven Lakh Nine Thousand Six Hundred and Fourty One
8.00 BALAJI DEVELOPERS(GSTN-NA) 958975.00 -15.65 808895.41 Eight Lakh Eight Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S RUDRA DEV CONSTRUCTION AND SUPPLIER(651144.03)
BOQ Summary Details Tender Title: gopigaj bhadohi se tiwaripur viadakhas road lot25 Tender ID: 2024_CEUVZ_876839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA DEV CONSTRUCTION AND SUPPLIER 651144.03 L1
2 RAMESH CHANDRA MISHRA 709641.50 L2
3 YATHARTH CONSTRUCTION 724026.13 L3
4 INDRA CONSTRUCTION 748000.50 L4
5 D R K ENTERPRISES 748000.50 L4
6 A PLUS GROUP OF INDUSTRIES 762864.61 L5
7 BALAJI DEVELOPERS 808895.41 L6
8 SHREE SHYAM CONSTRUCTION 958975.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid