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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.0 LAccepted-AOC | ₹7.0 L | l1 | Accepted-AOC l1 accpedt due to lowest rate |
| 2 | l2₹7.7 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹7.7 L | l2 | Rejected-Finance Rjected |
| 3 | l3₹7.7 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹7.7 L | l3 | Rejected-Finance Rjected |
| 4 | l4₹7.8 LRejected-Finance | ₹7.8 L | l4 | Rejected-Finance Rjected |
| 5 | l5₹8.0 LRejected-Finance UTTAR PRADESH | ₹8.0 L | l5 | Rejected-Finance Rjected |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
27 Jan 2021, 12:00 pmClosed
ee pd pwd bahdohi
ee pd pwd bahdohi
SR of pureuchit road lot2
2021_CEUVZ_545923_1
34/24A 2 date 07/01/2021
Open Tender
Civil Works - Roads
60 days
bhadohi
plz prefer tender dacument
3 documents required · 3 mandatory
₹950
₹95,000
Yes
8 Jun 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Heeramani Verma Created Date/Time: 05-Feb-2021 10:09 AM Tender Title: SR of pureuchit road lot2 Tender ID: 2021_CEUVZ_545923_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: iwjsmfpr ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 34/24A Dt. 07-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSH CONSTRUCTION(GSTN-09AEIPY7656L2ZD) 948150.00 -26.00 701631.00 Seven Lakh One Thousand Six Hundred and Thirty One
2.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 948150.00 -18.50 772742.25 Seven Lakh Seventy Two Thousand Seven Hundred and Fourty Two
3.00 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 948150.00 -11.99 834466.82 Eight Lakh Thirty Four Thousand Four Hundred and Sixty Six
4.00 M/S JAY PRAKASH(GSTN-09ABSPP1651R1ZO) 948150.00 -18.00 777483.00 Seven Lakh Seventy Seven Thousand Four Hundred and Eighty Three
5.00 MAA CONSTRUCTIONS(GSTN-09AHHPS6332B1ZD) 948150.00 -11.00 843853.50 Eight Lakh Fourty Three Thousand Eight Hundred and Fifty Three
6.00 M/S Shiv Dhar Tiwari(GSTN-09ADEPT0449D1ZL) 948150.00 -18.36 774069.66 Seven Lakh Seventy Four Thousand Sixty Nine
7.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 948150.00 -9.99 853429.82 Eight Lakh Fifty Three Thousand Four Hundred and Twenty Nine
8.00 MUDIT CONSTRUCTION(GSTN-09ALAPD3320P1Z7) 948150.00 -12.90 825838.65 Eight Lakh Twenty Five Thousand Eight Hundred and Thirty Eight
9.00 Anand Civil Works(GSTN-NA) 948150.00 -16.00 796446.00 Seven Lakh Ninty Six Thousand Four Hundred and Fourty Six
10.00 DEEPAK CONTRUCTION(GSTN-NA) 948150.00 -16.01 796351.19 Seven Lakh Ninty Six Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: ANSH CONSTRUCTION(701631.00)
BOQ Summary Details Tender Title: SR of pureuchit road lot2 Tender ID: 2021_CEUVZ_545923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSH CONSTRUCTION 701631.00 L1
2 M/S KAMLA COMNUCATION 772742.25 L2
3 M/S Shiv Dhar Tiwari 774069.66 L3
4 M/S JAY PRAKASH 777483.00 L4
5 DEEPAK CONTRUCTION 796351.19 L5
6 Anand Civil Works 796446.00 L6
7 MUDIT CONSTRUCTION 825838.65 L7
8 M/s Krishna Construction 834466.82 L8
9 MAA CONSTRUCTIONS 843853.50 L9
10 SHREE GULAB ENTERPRISES 853429.82 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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