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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.6 LAccepted-AOC | ₹2.6 L | l1 | Accepted-AOC l1 accepted due to lowsrat |
| 2 | l2₹2.7 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹2.7 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹2.8 LRejected-Finance GRAM DARUNAHA CHAUREE JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹2.8 L | l3 | Rejected-Finance rejeted |
| 4 | l4₹2.8 LRejected-Finance UTTAR PRADESH | ₹2.8 L | l4 | Rejected-Finance rejeted |
| 5 | l5₹2.8 LRejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | ₹2.8 L | l5 | Rejected-Finance rejeted |
Tender Value
Refer Docs
EMD Value
₹34,000
Closing Date
10 Apr 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
palaiya degri coldge bhadohi lot18
2021_CEUVZ_579164_1
626/24A 18 date 12.03.2021
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹950
₹34,000
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: 07-May-2021 04:44 PM Tender Title: palaiya degri coldge bhadohi lot18 Tender ID: 2021_CEUVZ_579164_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: iYgS;k fMxzh dkyst Hknksgh jkejk;iqj ds chp eksjoka unh ij lsrq dk igqWap ekxZZ 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 NARAYAN CONSTRUCTION(GSTN-09ARYPR3723N1Z1) 332240.00 -12.56 290525.61 Two Lakh Ninty Thousand Five Hundred and Twenty Five
2.00 J.K. CONSTRUCTION(GSTN-09DYLPS9763Q1ZV) 332240.00 -17.00 275759.20 Two Lakh Seventy Five Thousand Seven Hundred and Fifty Nine
3.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 332240.00 -15.00 282404.00 Two Lakh Eighty Two Thousand Four Hundred and Four
4.00 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09CIUPS8283H1Z5) 332240.00 -22.00 259147.20 Two Lakh Fifty Nine Thousand One Hundred and Fourty Seven
5.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 332240.00 -18.50 270775.60 Two Lakh Seventy Thousand Seven Hundred and Seventy Five
6.00 DEEN DAYAL CONSTRUCTION(GSTN-NA) 332240.00 -8.50 303999.60 Three Lakh Three Thousand Nine Hundred and Ninty Nine
7.00 DEEPAK CONTRUCTION(GSTN-NA) 332240.00 -16.27 278184.55 Two Lakh Seventy Eight Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(259147.20)
BOQ Summary Details Tender Title: palaiya degri coldge bhadohi lot18 Tender ID: 2021_CEUVZ_579164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS 259147.20 L1
2 M/S KAMLA COMNUCATION 270775.60 L2
3 J.K. CONSTRUCTION 275759.20 L3
4 DEEPAK CONTRUCTION 278184.55 L4
5 SHREE GULAB ENTERPRISES 282404.00 L5
6 NARAYAN CONSTRUCTION 290525.61 L6
7 DEEN DAYAL CONSTRUCTION 303999.60 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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