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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.1 LAccepted-AOC | ₹3.1 L | l1 | Accepted-AOC l1 accpetd due to lowst rate |
| 2 | l2₹3.1 LRejected-Finance UTTAR PRADESH | ₹3.1 L | l2 | Rejected-Finance rejetd |
| 3 | l3₹3.3 LRejected-Finance | ₹3.3 L | l3 | Rejected-Finance rejetd |
Tender Value
₹3.5 L
EMD Value
₹35,000
Closing Date
10 May 2022, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
LUBANI DUDHHI ROAD SE PRAJAPATIPUR PURVI SC LOT3
2022_CEUVZ_692718_1
690/24A 3 date 08/04/2022
Open Tender
Civil Works - Roads
120 days
bhadohi
PLZ PRFER TENDR DOCUEMNT
3 documents required · 3 mandatory
₹644
₹35,000
Yes
24 Jun 2022
2 May 2022
10 May 2022
2 May 2022
10 May 2022
2 May 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 18-May-2022 01:06 PM Tender Title: LUBANI DUDHHI ROAD SE PRAJAPATIPUR PURVI SC LOT3 Tender ID: 2022_CEUVZ_692718_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: yqfEcuh nq)h ekxZ ls iztkifriqj iwohZ vuq0cLrh ekxZ
Contract No: 690/24A fnukad& 08-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH ENTERPRISES(GSTN-NA) 350150.00 -11.23 310828.16 Three Lakh Ten Thousand Eight Hundred and Twenty Eight
2.00 DEEPAK CONTRUCTION(GSTN-NA) 350150.00 -11.10 311283.35 Three Lakh Eleven Thousand Two Hundred and Eighty Three
3.00 VIRENDRA KUMAR(GSTN-NA) 350150.00 -6.35 327915.48 Three Lakh Twenty Seven Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: SANTOSH ENTERPRISES(310828.16)
BOQ Summary Details Tender Title: LUBANI DUDHHI ROAD SE PRAJAPATIPUR PURVI SC LOT3 Tender ID: 2022_CEUVZ_692718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH ENTERPRISES 310828.16 L1
2 DEEPAK CONTRUCTION 311283.35 L2
3 VIRENDRA KUMAR 327915.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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