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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.0 LAccepted-AOC GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹5.0 L | l1 | Accepted-AOC l1 accpwetd due to lowest rate |
| 2 | l2₹5.1 LRejected-Finance | ₹5.1 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹5.2 LRejected-Finance GRAM DARUNAHA CHAUREE JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹5.2 L | l3 | Rejected-Finance rejeted |
| 4 | l4₹5.4 LRejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | ₹5.4 L | l4 | Rejected-Finance rejeted |
| 5 | l5₹5.5 LRejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | ₹5.5 L | l5 | Rejected-Finance rejeted |
Tender Value
Refer Docs
EMD Value
₹68,000
Closing Date
10 Apr 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
barwa nahar se bewa bazar lot31
2021_CEUVZ_579203_1
626/24A 31date 12.03.2021
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹950
₹68,000
Yes
18 May 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 05:52 PM Tender Title: barwa nahar se bewa bazar lot31 Tender ID: 2021_CEUVZ_579203_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: cjoka ugj ls cjoka cktkj rd ekxZ 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 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 663100.00 -16.00 557010.63 Five Lakh Fifty Seven Thousand Ten
2.00 J.K. CONSTRUCTION(GSTN-09DYLPS9763Q1ZV) 663100.00 -21.00 523849.00 Five Lakh Twenty Three Thousand Eight Hundred and Fourty Nine
3.00 M/s Bramha Construction(GSTN-09CGTPP8715Q1Z2) 663100.00 -10.00 596790.00 Five Lakh Ninty Six Thousand Seven Hundred and Ninty
4.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 663100.00 -17.00 550373.00 Five Lakh Fifty Thousand Three Hundred and Seventy Three
5.00 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09CIUPS8283H1Z5) 663100.00 -23.00 510587.00 Five Lakh Ten Thousand Five Hundred and Eighty Seven
6.00 Umesh Kumar Pathak(GSTN-NA) 663100.00 -24.35 501635.15 Five Lakh One Thousand Six Hundred and Thirty Five
7.00 DEEPAK CONTRUCTION(GSTN-NA) 663100.00 -16.57 553224.33 Five Lakh Fifty Three Thousand Two Hundred and Twenty Four
8.00 DEEN DAYAL CONSTRUCTION(GSTN-NA) 663100.00 -9.00 603421.00 Six Lakh Three Thousand Four Hundred and Twenty One
9.00 Prashant Construction(GSTN-NA) 663100.00 -18.00 543742.00 Five Lakh Fourty Three Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Umesh Kumar Pathak(501635.15)
BOQ Summary Details Tender Title: barwa nahar se bewa bazar lot31 Tender ID: 2021_CEUVZ_579203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Kumar Pathak 501635.15 L1
2 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS 510587.00 L2
3 J.K. CONSTRUCTION 523849.00 L3
4 Prashant Construction 543742.00 L4
5 SHREE GULAB ENTERPRISES 550373.00 L5
6 DEEPAK CONTRUCTION 553224.33 L6
7 M/s Shiv Shakti Construction 557010.63 L7
8 M/s Bramha Construction 596790.00 L8
9 DEEN DAYAL CONSTRUCTION 603421.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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