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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.2 LAccepted-Finance | ₹11.2 L | l1 | Accepted-Finance accepted |
| 2 | l2₹12.5 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹12.5 L | l2 | Rejected-Finance rejeted |
| 3 | l3₹12.8 LRejected-Finance | ₹12.8 L | l3 | Rejected-Finance rejeted |
Tender Value
₹15.2 L
EMD Value
₹1.5 L
Closing Date
9 Jan 2024, 12:00 pmClosed
EE PD PWD BHADOHI
EE PD PWD BHADOHI
mundforwa se darapatti road lot5
2024_CEUVZ_876815_1
4323/24a 5 date 21-12-2023
Open Tender
Civil Works - Roads
30 days
BHADOHI
plz prfer nit
3 documents required · 3 mandatory
₹944
₹1.5 L
Yes
19 Jan 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 07:28 PM Tender Title: mundforwa se darapatti road lot5 Tender ID: 2024_CEUVZ_876815_1
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: eq.MQksjoka ls nkjkiV~Vh ekxZ ds fc'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) 1519525.00 -15.80 1279440.05 Tweleve Lakh Seventy Nine Thousand Four Hundred and Fourty
2.00 M/s Neeraj Kumar Tiwari(GSTN-09AGAPT6512C1ZL) 1519525.00 -26.50 1116850.88 Eleven Lakh Sixteen Thousand Eight Hundred and Fifty
3.00 M/S KAMLA COMNUCATION(GSTN-09BEIPS4842H2Z1) 1519525.00 -17.99 1246162.45 Tweleve Lakh Fourty Six Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Neeraj Kumar Tiwari(1116850.88)
BOQ Summary Details Tender Title: mundforwa se darapatti road lot5 Tender ID: 2024_CEUVZ_876815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neeraj Kumar Tiwari 1116850.88 L1
2 M/S KAMLA COMNUCATION 1246162.45 L2
3 M/S SABHA JEET TIWARI 1279440.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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