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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.7 LAccepted-AOC BHADOHI | UTTAR PRADESH | 221301 | ₹6.7 L | l1 | Accepted-AOC l1 accepte due to lowestrate |
| 2 | l2₹6.7 LRejected-Finance | ₹6.7 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹7.5 LRejected-Finance | ₹7.5 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹8.2 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹8.2 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹8.4 LRejected-Finance | ₹8.4 L | l5 | Rejected-Finance rejetd |
Tender Value
Refer Docs
EMD Value
₹85,000
Closing Date
10 Apr 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
kariyaw se makan pur lot83
2021_CEUVZ_579283_1
626/24A 83 date 12.03.2021
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prefer tender docuemnt
3 documents required · 3 mandatory
₹950
₹85,000
Yes
3 Jul 2021
3 Apr 2021
10 Apr 2021
3 Apr 2021
10 Apr 2021
3 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Heeramani Verma Created Date/Time: 11-May-2021 12:36 PM Tender Title: kariyaw se makan pur lot83 Tender ID: 2021_CEUVZ_579283_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: dfj;kao ls eduiqj dk 'ks"k Hkkx ds uohuhdj.k dk dk;ZA
Contract No: 626/24A Dt. 12-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJARAM(GSTN-09ASWPR2421A1ZO) 830600.00 -9.51 751609.94 Seven Lakh Fifty One Thousand Six Hundred and Nine
2.00 M/S Shiv Dhar Tiwari(GSTN-09ADEPT0449D1ZL) 830600.00 -1.00 822294.00 Eight Lakh Twenty Two Thousand Two Hundred and Ninty Four
3.00 MAA CONSTRUCTIONS(GSTN-09AHHPS6332B1ZD) 830600.00 1.00 838906.00 Eight Lakh Thirty Eight Thousand Nine Hundred and Six
4.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 830600.00 -19.00 672786.00 Six Lakh Seventy Two Thousand Seven Hundred and Eighty Six
5.00 SP CONSTRUCTION(GSTN-NA) 830600.00 -18.94 673284.36 Six Lakh Seventy Three Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/S KAMLA COMNUCATION(672786.00)
BOQ Summary Details Tender Title: kariyaw se makan pur lot83 Tender ID: 2021_CEUVZ_579283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLA COMNUCATION 672786.00 L1
2 SP CONSTRUCTION 673284.36 L2
3 RAJARAM 751609.94 L3
4 M/S Shiv Dhar Tiwari 822294.00 L4
5 MAA CONSTRUCTIONS 838906.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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