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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC GAUTAM BIHAR COLONY MIRAPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.9 L+₹1.5 L (10.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.5 L+₹2.0 L (14.1%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.7 L+₹2.2 L (15.6%)Rejected-Finance GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.1 L+₹2.7 L (18.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹18.6 L
EMD Value
₹1.9 L
Closing Date
20 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee pd pwd bhadohi
ee pd pwd bhadohi
gopiganj bhadohi se katebana marg
2024_CEMRZ_972606_19
3364/24A date-25/10/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹1.9 L
Yes
18 Dec 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 27-Nov-2024 11:39 AM Tender Title: gopiganj bhadohi se katebana marg Tender ID: 2024_CEMRZ_972606_19
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: xksihxat Hknksgh ls dVscuk ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 3364/24A DATE- 25-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PYRE SINGH (GSTN-09BOWPS3746G2Z3) BID ID -4726428 1852592.50 -9.97 1667889.03 Sixteen Lakh Sixty Seven Thousand Eight Hundred and Eighty Nine
2.00 M/S BAL CHANDRA PANDEY (GSTN-09AKEPP7376G1ZO) BID ID -4728276 1852592.50 -3.71 1783861.32 Seventeen Lakh Eighty Three Thousand Eight Hundred and Sixty One
3.00 SHOBH NATH (GSTN-09AAIPN1574A1ZV) BID ID -4729146 1852592.50 -1.20 1830361.39 Eighteen Lakh Thirty Thousand Three Hundred and Sixty One
4.00 M/s PRATIK CONSTRUCTIONS (GSTN-09AVQPP1897F1ZU) BID ID -4730592 1852592.50 -14.00 1593229.55 Fifteen Lakh Ninty Three Thousand Two Hundred and Twenty Nine
5.00 PURVANCHAL INFRATECH PVT LTD (GSTN-NA) BID ID -4725637 1852592.50 -22.10 1443169.56 Fourteen Lakh Fourty Three Thousand One Hundred and Sixty Nine
6.00 S.S. & SONS CONSTRUCTIONS (GSTN-NA) BID ID -4732844 1852592.50 -7.67 1710498.66 Seventeen Lakh Ten Thousand Four Hundred and Ninty Eight
7.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4731710 1852592.50 -11.11 1646750.95 Sixteen Lakh Fourty Six Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: PURVANCHAL INFRATECH PVT LTD(1443169.56)
BOQ Summary Details Tender Title: gopiganj bhadohi se katebana marg Tender ID: 2024_CEMRZ_972606_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURVANCHAL INFRATECH PVT LTD (BID ID -4725637) 1443169.56 L1
2 M/s PRATIK CONSTRUCTIONS (BID ID -4730592) 1593229.55 L2
3 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4731710) 1646750.95 L3
4 RAM PYRE SINGH (BID ID -4726428) 1667889.03 L4
5 S.S. & SONS CONSTRUCTIONS (BID ID -4732844) 1710498.66 L5
6 M/S BAL CHANDRA PANDEY (BID ID -4728276) 1783861.32 L6
7 SHOBH NATH (BID ID -4729146) 1830361.39 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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