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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.9 LAccepted-AOC GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹5.9 L | l1 | Accepted-AOC l1 aacepted |
| 2 | l2₹6.1 LRejected-Finance | ₹6.1 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹6.2 LRejected-Finance UTTAR PRADESH | ₹6.2 L | l3 | Rejected-Finance rejeted |
| 4 | l4₹6.4 LRejected-Finance | ₹6.4 L | l4 | Rejected-Finance rejeted |
| 5 | l5₹6.4 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹6.4 L | l5 | Rejected-Finance rejeted |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
jogipur se pmgsy road lot55
2023_CEUVZ_785074_1
715/24A 55 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prefer tender docuemnt
3 documents required · 3 mandatory
₹735
₹80,000
Yes
26 Apr 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 09:20 AM Tender Title: jogipur se pmgsy road lot55 Tender ID: 2023_CEUVZ_785074_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: tksxhiqj ls ih0,e0th0,l0okbZ0 jksM rd
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 KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 800000.00 -19.98 640160.00 Six Lakh Fourty Thousand One Hundred and Sixty
2.00 Umesh Kumar Pathak(GSTN-NA) 800000.00 -26.55 587600.00 Five Lakh Eighty Seven Thousand Six Hundred
3.00 VIRENDRA KUMAR(GSTN-NA) 800000.00 -20.15 638800.00 Six Lakh Thirty Eight Thousand Eight Hundred
4.00 DEEPAK CONTRUCTION(GSTN-NA) 800000.00 -22.05 623600.00 Six Lakh Twenty Three Thousand Six Hundred
5.00 SHREE SHYAM CONSTRUCTION(GSTN-NA) 800000.00 -23.50 612000.00 Six Lakh Tweleve Thousand
Lowest Amount Quoted BY: Umesh Kumar Pathak(587600.00)
BOQ Summary Details Tender Title: jogipur se pmgsy road lot55 Tender ID: 2023_CEUVZ_785074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Kumar Pathak 587600.00 L1
2 SHREE SHYAM CONSTRUCTION 612000.00 L2
3 DEEPAK CONTRUCTION 623600.00 L3
4 VIRENDRA KUMAR 638800.00 L4
5 M/S KAMLA COMNUCATION 640160.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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