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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.4 LAccepted-AOC | ₹6.4 L | l1 | Accepted-AOC l1 accepetd |
| 2 | l2₹6.4 LRejected-Finance | ₹6.4 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹7.1 LRejected-Finance GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | ₹7.1 L | l3 | Rejected-Finance rejeted |
| 4 | l4₹7.2 LRejected-Finance NA | NA | NA | 121004 | ₹7.2 L | l4 | Rejected-Finance rejeted |
| 5 | l5₹7.4 LRejected-Finance | ₹7.4 L | l5 | Rejected-Finance rejeted |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
9 Jan 2024, 12:00 pmClosed
EE PD PWD BHADOHI
EE PD PWD BHADOHI
newaji semradh road se gangapur taliya pmgsy se arta pichdai basti lot14
2024_CEUVZ_876826_1
4323/24a 14 date 21-12-2023
Open Tender
Civil Works - Others
30 days
BHADOHI
plz prfer nit
3 documents required · 3 mandatory
₹856
₹96,000
Yes
21 Feb 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 16-Jan-2024 09:15 PM Tender Title: newaji semradh road se gangapur taliya pmgsy se arta pichdai basti lot14 Tender ID: 2024_CEUVZ_876826_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: usokth lsejk/k ekxZ ls xaxkiqj rfy;k ih0,e0th0,l0okbZ0 ls vjrk fiNMh cLrh ekxZ dk fo"ks'k ejEer dk dk;ZA
Contract No: 4323/24A date 21/12/2023
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 SABHA JEET TIWARI(GSTN-09AWKPT2011Q2ZY) 956200.00 -9.80 862492.40 Eight Lakh Sixty Two Thousand Four Hundred and Ninty Two
2.00 M/s Ram Prakash Mishra(GSTN-09ACAPM2504R1ZD) 956200.00 -25.75 709978.50 Seven Lakh Nine Thousand Nine Hundred and Seventy Eight
3.00 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 956200.00 -10.00 860580.00 Eight Lakh Sixty Thousand Five Hundred and Eighty
4.00 SHIVA CONSTRUCTION(GSTN-NA) 956200.00 -10.00 860580.00 Eight Lakh Sixty Thousand Five Hundred and Eighty
5.00 Narayan Construction(GSTN-NA) 956200.00 -22.80 738186.40 Seven Lakh Thirty Eight Thousand One Hundred and Eighty Six
6.00 NAVEEN CONSTRUCTION AND TRADING COMPANY(GSTN-NA) 956200.00 -15.00 812770.00 Eight Lakh Tweleve Thousand Seven Hundred and Seventy
7.00 INDRA CONSTRUCTION(GSTN-NA) 956200.00 -22.00 745836.00 Seven Lakh Fourty Five Thousand Eight Hundred and Thirty Six
8.00 RAMESH CHANDRA MISHRA(GSTN-NA) 956200.00 -25.00 717150.00 Seven Lakh Seventeen Thousand One Hundred and Fifty
9.00 GURU PRASAD TRADERS(GSTN-NA) 956200.00 -15.22 810666.36 Eight Lakh Ten Thousand Six Hundred and Sixty Six
10.00 S.S. & SONS CONSTRUCTIONS(GSTN-NA) 956200.00 -9.27 867560.26 Eight Lakh Sixty Seven Thousand Five Hundred and Sixty
11.00 M/S RUDRA DEV CONSTRUCTION AND SUPPLIER(GSTN-NA) 956200.00 -33.10 639697.80 Six Lakh Thirty Nine Thousand Six Hundred and Ninty Seven
12.00 D R K ENTERPRISES(GSTN-NA) 956200.00 -33.00 640654.00 Six Lakh Fourty Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/S RUDRA DEV CONSTRUCTION AND SUPPLIER(639697.80)
BOQ Summary Details Tender Title: newaji semradh road se gangapur taliya pmgsy se arta pichdai basti lot14 Tender ID: 2024_CEUVZ_876826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA DEV CONSTRUCTION AND SUPPLIER 639697.80 L1
2 D R K ENTERPRISES 640654.00 L2
3 M/s Ram Prakash Mishra 709978.50 L3
4 RAMESH CHANDRA MISHRA 717150.00 L4
5 Narayan Construction 738186.40 L5
6 INDRA CONSTRUCTION 745836.00 L6
7 GURU PRASAD TRADERS 810666.36 L7
8 NAVEEN CONSTRUCTION AND TRADING COMPANY 812770.00 L8
9 SHIVA CONSTRUCTION 860580.00 L9
10 M/s Krishna Construction 860580.00 L9
11 M/S SABHA JEET TIWARI 862492.40 L10
12 S.S. & SONS CONSTRUCTIONS 867560.26 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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