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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.0 LAccepted-AOC 462 | SAGAR | MADHYA PRADESH | 464240 | l1 | Accepted-AOC L1 | |
| 2 | l2₹10.3 L+₹34,468.06 (3.45%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | l2 | Rejected-Finance rejetd | |
| 3 | l3₹10.8 L+₹86,492.88 (8.66%)Rejected-Finance UTTAR PRADESH UP | l3 | Rejected-Finance rejetd | |
| 4 | l4₹11.0 L+₹99,014.98 (9.92%)Rejected-Finance | l4 | Rejected-Finance rejetd | |
| 5 | l5₹11.6 L+₹1.6 L (16.4%)Rejected-Finance | l5 | Rejected-Finance rejetd |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
12 Mar 2024, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
gram panchyat dhaswatpur me pradhan mantri road prtahmik vidhyalay cc road ka nirman karya
2024_CEUVZ_911426_1
757/24A date 04-03-2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
bhaodhi
plz prfer nit
3 documents required · 3 mandatory
₹856
₹1.3 L
Yes
29 Jan 2025
6 Mar 2024
12 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 15-Mar-2024 08:32 PM Tender Title: gram panchyat dhaswatpur me pradhan mantri road prtahmik vidhyalay cc road ka nirman karya Tender ID: 2024_CEUVZ_911426_1
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: xzke iapk;r n'koriqj esa iz/kkuea=h ekxZ ls izkFkfed fo|ky; rd lh0lh0 dk dk;ZA
Contract No: 757/24A date 04-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Vindhyavasini Construction (GSTN-09AGNPD8800E1ZH) BID ID -4299858 1290938.40 -22.67 998282.66 Nine Lakh Ninty Eight Thousand Two Hundred and Eighty Two
2.00 M/s Dheerendra Kumar (GSTN-09CXMPK9264P1ZB) BID ID -4300205 1290938.40 -4.00 1239300.86 Tweleve Lakh Thirty Nine Thousand Three Hundred
3.00 SARVESH PRAKASH TIWARI (GSTN-09AATPT1546K1ZX) BID ID -4300209 1290938.40 -15.97 1084775.54 Ten Lakh Eighty Four Thousand Seven Hundred and Seventy Five
4.00 M/s Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -4300213 1290938.40 -20.00 1032750.72 Ten Lakh Thirty Two Thousand Seven Hundred and Fifty
5.00 LAV KUSH CONSTRUCTION CO (GSTN-09AEAPS3319C1ZR) BID ID -4300654 1290938.40 -9.95 1162490.03 Eleven Lakh Sixty Two Thousand Four Hundred and Ninty
6.00 DEEN DAYAL CONSTRUCTION(GSTN-NA)--4288271 1290938.40 -15.00 1097297.64 Ten Lakh Ninty Seven Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: Maa Vindhyavasini Construction(998282.66)
BOQ Summary Details Tender Title: gram panchyat dhaswatpur me pradhan mantri road prtahmik vidhyalay cc road ka nirman karya Tender ID: 2024_CEUVZ_911426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Vindhyavasini Construction 998282.66 L1
2 M/s Krishna Construction 1032750.72 L2
3 SARVESH PRAKASH TIWARI 1084775.54 L3
4 DEEN DAYAL CONSTRUCTION 1097297.64 L4
5 LAV KUSH CONSTRUCTION CO 1162490.03 L5
6 M/s Dheerendra Kumar 1239300.86 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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