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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | IST₹35.7 LAccepted-Finance | IST | Accepted-Finance FINANCIAL BID QUALIFIED | |
| 2 | IIND₹36.6 LRejected-Finance | IIND | Rejected-Finance FINANCIAL BID NOT QUALIFIED | |
| 3 | IIIRD₹37.3 LRejected-Finance | IIIRD | Rejected-Finance FINANCIAL BID NOT QUALIFIED | |
| 4 | VTH₹38.1 LRejected-Finance D J COLONY TARKAPUR MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | VTH | Rejected-Finance FINANCIAL BID NOT QUALIFIED | |
| 5 | Not Admitted-Fee/PreQual/Technical BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹38.6 L
EMD Value
₹3.9 L
Closing Date
21 Nov 2022, 5:00 pmClosed
DY. PROJECT MANAGER
BRIDGE CONSTRUCTION UNIT, NEAR SRI RAM KRISHNA SEVA HOSPITAL, LOHIA TALAB, MIRZAPUR UP
SUPPLY OF 20MM, 10MM GRIT AND COARSE SAND AT CONSTRUCTION OF ROB-24SPL KANDHIYA BHADOHI
2022_UPSBC_749016_1
LT.-1377/E-TENDER/MZP/2022-23 DT.-14.11.2022
Open Tender
Civil Construction Goods
Fixed-rate
121 days
ROB 24SPL KANDHIYA BHADOHI UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
UP STATE BRIDGE CORPORATION LIMITED
₹3.9 L
22 Nov 2022
15 Nov 2022
22 Nov 2022
15 Nov 2022
21 Nov 2022
15 Nov 2022
15 Nov 2022 - 21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ravi Shankar Upadhyay Created Date/Time: 22-Nov-2022 06:08 PM Tender Title: SUPPLY OF 20MM, 10MM GRIT AND COARSE SAND AT CONSTRUCTION OF ROB-24SPL KANDHIYA BHADOHI Tender ID: 2022_UPSBC_749016_1
Tender Inviting Authority: UP STATE BRIDGE CORPORATION LTD. BRIDGE CONSTRUCTION UNIT MIRZAPUR
Name of Work: Construction of ROB-24SPL at Kandhiya in District Bhadohi U.P.
Contract No: LT.NO.-1377/E-TENDER/MZP/2022-23 Dated:- 14/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Surya construction(GSTN-09ADCFS1402R1ZT) 3855650.00 -5.04 3661325.24 Thirty Six Lakh Sixty One Thousand Three Hundred and Twenty Five
2.00 M/s Jai Hanuman Construction(GSTN-09AAGFJ1972J1Z1) 3855650.00 -1.11 3812852.29 Thirty Eight Lakh Tweleve Thousand Eight Hundred and Fifty Two
3.00 JAI AMBE CONSTRUCTION(GSTN-NA) 3855650.00 -3.27 3729570.25 Thirty Seven Lakh Twenty Nine Thousand Five Hundred and Seventy
4.00 SHRI SATYAJYOTI ENGINEERING(GSTN-NA) 3855650.00 -7.50 3566476.25 Thirty Five Lakh Sixty Six Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: SHRI SATYAJYOTI ENGINEERING(3566476.25)
BOQ Summary Details Tender Title: SUPPLY OF 20MM, 10MM GRIT AND COARSE SAND AT CONSTRUCTION OF ROB-24SPL KANDHIYA BHADOHI Tender ID: 2022_UPSBC_749016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SATYAJYOTI ENGINEERING 3566476.25 L1
2 M/S Surya construction 3661325.24 L2
3 JAI AMBE CONSTRUCTION 3729570.25 L3
4 M/s Jai Hanuman Construction 3812852.29 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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