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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.0 LAccepted-AOC NA | ₹5.0 L | l1 | Accepted-AOC l1 accpetd due to owst rate |
| 2 | l2₹5.1 LRejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹5.1 L | l2 | Rejected-Finance rejected |
| 3 | l3₹5.1 LRejected-Finance | ₹5.1 L | l3 | Rejected-Finance rejected |
| 4 | l4₹5.5 LRejected-Finance 142 | ₹5.5 L | l4 | Rejected-Finance rejected |
| 5 | l5₹5.6 LRejected-Finance | ₹5.6 L | l5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹68,000
Closing Date
10 Apr 2021, 12:00 pmClosed
ee pd pwd bahdohi
ee pd pwd bahdohi
achwar se piparganw kanya vidhylay se prhathmik pathsala road lot9
2021_CEUVZ_579105_1
626/24A 9 date 12.03.2021
Open Tender
Civil Works - Roads
120 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹950
₹68,000
Yes
15 Jun 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 04:19 PM Tender Title: achwar se piparganw kanya vidhylay se prhathmik pathsala road lot9 Tender ID: 2021_CEUVZ_579105_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: vNoj ls ihijxkao dU;k fo0 ls izk0ik0 rd 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 RAJARAM(GSTN-09ASWPR2421A1ZO) 663100.00 -15.51 560253.19 Five Lakh Sixty Thousand Two Hundred and Fifty Three
2.00 M/s Shiv Shakti Construction(GSTN-09AIEPY3358DIZZ) 663100.00 -16.91 550969.79 Five Lakh Fifty Thousand Nine Hundred and Sixty Nine
3.00 M/s Bramha Construction(GSTN-09CGTPP8715Q1Z2) 663100.00 -10.00 596790.00 Five Lakh Ninty Six Thousand Seven Hundred and Ninty
4.00 M/S RAJENDRA PRASAD TIWARI(GSTN-09ADKPT7197A1Z2) 663100.00 -25.00 497325.00 Four Lakh Ninty Seven Thousand Three Hundred and Twenty Five
5.00 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09CIUPS8283H1Z5) 663100.00 -22.50 513902.50 Five Lakh Thirteen Thousand Nine Hundred and Two
6.00 VIJAY ENTERPRISES(GSTN-NA) 663100.00 -9.98 596922.62 Five Lakh Ninty Six Thousand Nine Hundred and Twenty Two
7.00 Umesh Kumar Pathak(GSTN-NA) 663100.00 -23.50 507271.50 Five Lakh Seven Thousand Two Hundred and Seventy One
8.00 DEEPAK CONTRUCTION(GSTN-NA) 663100.00 -5.99 623380.31 Six Lakh Twenty Three Thousand Three Hundred and Eighty
9.00 Prashant Construction(GSTN-NA) 663100.00 -10.99 590225.31 Five Lakh Ninty Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/S RAJENDRA PRASAD TIWARI(497325.00)
BOQ Summary Details Tender Title: achwar se piparganw kanya vidhylay se prhathmik pathsala road lot9 Tender ID: 2021_CEUVZ_579105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJENDRA PRASAD TIWARI 497325.00 L1
2 Umesh Kumar Pathak 507271.50 L2
3 SUDHIR KUMAR CONTRACTOR AND SUPPLIERS 513902.50 L3
4 M/s Shiv Shakti Construction 550969.79 L4
5 RAJARAM 560253.19 L5
6 Prashant Construction 590225.31 L6
7 M/s Bramha Construction 596790.00 L7
8 VIJAY ENTERPRISES 596922.62 L8
9 DEEPAK CONTRUCTION 623380.31 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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