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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.0 LAccepted-AOC | ₹1.0 L | l1 | Accepted-AOC l1 accpeted |
| 2 | l2₹1.0 LRejected-Finance | ₹1.0 L | l2 | Rejected-Finance rejetd |
| 3 | l2₹1.0 LRejected-Finance GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | ₹1.0 L | l2 | Rejected-Finance rejetd |
| 4 | l3₹1.1 LRejected-Finance | ₹1.1 L | l3 | Rejected-Finance rejetd |
| 5 | l4₹1.1 LRejected-Finance JANPAD MIRZAPUR | ₹1.1 L | l4 | Rejected-Finance rejetd |
Tender Value
₹1.5 L
EMD Value
₹15,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
mahrajganj se badaganw raod se bansnatapur pichadi lot6
2023_CEUVZ_784566_1
715/24a 6 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfer tender docuem,nt
3 documents required · 3 mandatory
₹735
₹15,000
Yes
9 Oct 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 10:48 PM Tender Title: mahrajganj se badaganw raod se bansnatapur pichadi lot6 Tender ID: 2023_CEUVZ_784566_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: egjktxat ls cM+kxkao ekxZ ls clarkiqj fiNMh tkfr cLrh ekxzZ
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 M/s Neeraj Kumar Tiwari(GSTN-09AGAPT6512C1ZL) 150200.00 -30.50 104389.00 One Lakh Four Thousand Three Hundred and Eighty Nine
2.00 M/s Ram Prakash Mishra(GSTN-09ACAPM2504R1ZD) 150200.00 -30.50 104389.00 One Lakh Four Thousand Three Hundred and Eighty Nine
3.00 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 150200.00 -28.00 108144.00 One Lakh Eight Thousand One Hundred and Fourty Four
4.00 M/S SUNITA ENTERPRISES(GSTN-09BGFPD9737F1Z8) 150200.00 -4.99 142705.02 One Lakh Fourty Two Thousand Seven Hundred and Five
5.00 OM SARVMANGALAM CONSTRUCTION CO(GSTN-NA) 150200.00 -25.00 112650.00 One Lakh Tweleve Thousand Six Hundred and Fifty
6.00 AYUSH ENTERPRISES & SUPPLERS(GSTN-NA) 150200.00 -21.00 118658.00 One Lakh Eighteen Thousand Six Hundred and Fifty Eight
7.00 SHREE SHYAM CONSTRUCTION(GSTN-NA) 150200.00 -31.50 102887.00 One Lakh Two Thousand Eight Hundred and Eighty Seven
8.00 RUDRA ENTERPRISES(GSTN-NA) 150200.00 -29.55 105815.90 One Lakh Five Thousand Eight Hundred and Fifteen
9.00 KHUSHI CONSTRUCTION(GSTN-NA) 150200.00 -28.65 107167.70 One Lakh Seven Thousand One Hundred and Sixty Seven
10.00 RAJESH KUMAR YADAV(GSTN-NA) 150200.00 -16.00 126168.00 One Lakh Twenty Six Thousand One Hundred and Sixty Eight
11.00 DEEPAK CONTRUCTION(GSTN-NA) 150200.00 -16.51 125401.98 One Lakh Twenty Five Thousand Four Hundred and One
12.00 MAA KALI CONSTRUCTION(GSTN-NA) 150200.00 -27.02 109615.96 One Lakh Nine Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: SHREE SHYAM CONSTRUCTION(102887.00)
BOQ Summary Details Tender Title: mahrajganj se badaganw raod se bansnatapur pichadi lot6 Tender ID: 2023_CEUVZ_784566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM CONSTRUCTION 102887.00 L1
2 M/s Neeraj Kumar Tiwari 104389.00 L2
3 M/s Ram Prakash Mishra 104389.00 L2
4 RUDRA ENTERPRISES 105815.90 L3
5 KHUSHI CONSTRUCTION 107167.70 L4
6 M/s Shiv Shakti Construction 108144.00 L5
7 MAA KALI CONSTRUCTION 109615.96 L6
8 OM SARVMANGALAM CONSTRUCTION CO 112650.00 L7
9 AYUSH ENTERPRISES & SUPPLERS 118658.00 L8
10 DEEPAK CONTRUCTION 125401.98 L9
11 RAJESH KUMAR YADAV 126168.00 L10
12 M/S SUNITA ENTERPRISES 142705.02 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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