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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.2 LAccepted-AOC | ₹14.2 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹14.7 LRejected-Finance UTTAR PRADESH | ₹14.7 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹15.1 LRejected-Finance | ₹15.1 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹15.3 LRejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | ₹15.3 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹16.0 LRejected-Finance | ₹16.0 L | l5 | Rejected-Finance rejetd |
Tender Value
₹19.2 L
EMD Value
₹1.9 L
Closing Date
12 Feb 2024, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
maharajganj parsipur se chaetnipur road lot3
2024_CEUVZ_889598_3
186/24A date 18-01-2024
Open Tender
Civil Works - Roads
60 days
bhadohi
plz prfer nit
3 documents required · 3 mandatory
₹944
₹1.9 L
Yes
17 May 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 19-Feb-2024 01:07 PM Tender Title: maharajganj parsipur se chaetnipur road lot3 Tender ID: 2024_CEUVZ_889598_3
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: egjktxat ijlhiqj ls psruhiqj ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 186/24A date 18-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUNITA ENTERPRISES (GSTN-09BGFPD9737F1Z8) BID ID -4170240 1916000.00 -25.99 1418031.60 Fourteen Lakh Eighteen Thousand Thirty One
2.00 SANTOSH KUMAR SINGH (GSTN-09BHSPS2306B1ZB) BID ID -4172566 1916000.00 -16.52 1599476.80 Fifteen Lakh Ninty Nine Thousand Four Hundred and Seventy Six
3.00 M/S VISHAL KUMAR MAHESHWARI(GSTN-NA)--4170457 1916000.00 -16.60 1597944.00 Fifteen Lakh Ninty Seven Thousand Nine Hundred and Fourty Four
4.00 Prashant Construction(GSTN-NA)--4172396 1916000.00 -19.99 1532991.60 Fifteen Lakh Thirty Two Thousand Nine Hundred and Ninty One
5.00 NARAYAN CONSTRUCTION(GSTN-NA)--4169919 1916000.00 -21.23 1509233.20 Fifteen Lakh Nine Thousand Two Hundred and Thirty Three
6.00 DEEPAK CONTRUCTION(GSTN-NA)--4168023 1916000.00 -23.10 1473404.00 Fourteen Lakh Seventy Three Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S SUNITA ENTERPRISES(1418031.60)
BOQ Summary Details Tender Title: maharajganj parsipur se chaetnipur road lot3 Tender ID: 2024_CEUVZ_889598_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNITA ENTERPRISES 1418031.60 L1
2 DEEPAK CONTRUCTION 1473404.00 L2
3 NARAYAN CONSTRUCTION 1509233.20 L3
4 Prashant Construction 1532991.60 L4
5 M/S VISHAL KUMAR MAHESHWARI 1597944.00 L5
6 SANTOSH KUMAR SINGH 1599476.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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