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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.2 LAccepted-AOC | ₹4.2 L | l1 | Accepted-AOC l1 acceptd ue to owest rate |
| 2 | l2₹4.2 LRejected-Finance GRAM DARUNAHA CHAUREE JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹4.2 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹4.3 LRejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹4.3 L | l3 | Rejected-Finance rejetd |
| 4 | l4₹4.4 LRejected-Finance 142 | ₹4.4 L | l4 | Rejected-Finance rejetd |
| 5 | l5₹4.4 LRejected-Finance UTTAR PRADESH | ₹4.4 L | l5 | Rejected-Finance rejetd |
Tender Value
Refer Docs
EMD Value
₹55,000
Closing Date
10 Apr 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
manikpur ugapur road domanpur lot26
2021_CEUVZ_579192_1
626/24A 26 date 12.03.2021
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prefer tender docuemnt
3 documents required · 3 mandatory
₹950
₹55,000
Yes
3 Jul 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 05:45 PM Tender Title: manikpur ugapur road domanpur lot26 Tender ID: 2021_CEUVZ_579192_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: ekfudiqj mxkiqj ekxZ Mkseuiqj gksrs gq;s funwj 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 NARAYAN CONSTRUCTION(GSTN-09ARYPR3723N1Z1) 530480.00 -15.56 447961.18 Four Lakh Fourty Seven Thousand Nine Hundred and Sixty One
2.00 M/S BAL CHANDRA PANDEY(GSTN-09AKEPP7376G1ZO) 530480.00 -7.30 491754.96 Four Lakh Ninty One Thousand Seven Hundred and Fifty Four
3.00 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 530480.00 -17.83 435895.42 Four Lakh Thirty Five Thousand Eight Hundred and Ninty Five
4.00 J.K. CONSTRUCTION(GSTN-09DYLPS9763Q1ZV) 530480.00 -21.00 419079.20 Four Lakh Ninteen Thousand Seventy Nine
5.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 530480.00 -15.00 450908.00 Four Lakh Fifty Thousand Nine Hundred and Eight
6.00 MUDIT CONSTRUCTION(GSTN-09ALAPD3320P1Z7) 530480.00 -17.40 438176.48 Four Lakh Thirty Eight Thousand One Hundred and Seventy Six
7.00 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09CIUPS8283H1Z5) 530480.00 -21.50 416426.80 Four Lakh Sixteen Thousand Four Hundred and Twenty Six
8.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 530480.00 -16.50 442950.80 Four Lakh Fourty Two Thousand Nine Hundred and Fifty
9.00 SP CONSTRUCTION(GSTN-NA) 530480.00 -12.00 466822.40 Four Lakh Sixty Six Thousand Eight Hundred and Twenty Two
10.00 DEEPAK CONTRUCTION(GSTN-NA) 530480.00 -17.66 436797.23 Four Lakh Thirty Six Thousand Seven Hundred and Ninty Seven
11.00 DEEN DAYAL CONSTRUCTION(GSTN-NA) 530480.00 -8.75 484063.00 Four Lakh Eighty Four Thousand Sixty Three
12.00 Umesh Kumar Pathak(GSTN-NA) 530480.00 -18.29 433455.21 Four Lakh Thirty Three Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(416426.80)
BOQ Summary Details Tender Title: manikpur ugapur road domanpur lot26 Tender ID: 2021_CEUVZ_579192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS 416426.80 L1
2 J.K. CONSTRUCTION 419079.20 L2
3 Umesh Kumar Pathak 433455.21 L3
4 M/s Shiv Shakti Construction 435895.42 L4
5 DEEPAK CONTRUCTION 436797.23 L5
6 MUDIT CONSTRUCTION 438176.48 L6
7 M/S KAMLA COMNUCATION 442950.80 L7
8 NARAYAN CONSTRUCTION 447961.18 L8
9 SHREE GULAB ENTERPRISES 450908.00 L9
10 SP CONSTRUCTION 466822.40 L10
11 DEEN DAYAL CONSTRUCTION 484063.00 L11
12 M/S BAL CHANDRA PANDEY 491754.96 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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