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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.5 LAccepted-AOC | ₹4.5 L | l1 | Accepted-AOC l1 accpetd |
| 2 | l2₹4.5 LAccepted-AOC GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | ₹4.5 L | l2 | Accepted-AOC l1 accpetd |
| 3 | l2₹5.0 LRejected-Finance | ₹5.0 L | l2 | Rejected-Finance rejetd |
| 4 | l3₹5.0 LRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.0 L | l3 | Rejected-Finance rejetd |
| 5 | l4₹5.0 LRejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 UDYAM UP 04 0006267 09GLZPS2908P1ZP R M MSME STATUS AS VERIFIED | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹5.0 L | l4 | Rejected-Finance rejetd |
Tender Value
₹6.4 L
EMD Value
₹64,000
Closing Date
25 Mar 2023, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
oonj se mugaraha marg lot 82
2023_CEUVZ_785920_1
715/24A 82 date 27/02/2023
Open Tender
Civil Works - Roads
120 days
bhadohi
pls refer tender
3 documents required · 3 mandatory
₹735
₹64,000
Yes
9 Oct 2023
17 Mar 2023
25 Mar 2023
17 Mar 2023
25 Mar 2023
17 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 02-Apr-2023 09:33 AM Tender Title: oonj se mugaraha marg lot 82 Tender ID: 2023_CEUVZ_785920_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: ÅWt ls eqxjgk ekxZ
Contract No: 715/24A Dt. 27-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Neeraj Kumar Tiwari(GSTN-09AGAPT6512C1ZL) 639200.00 -30.30 445522.40 Four Lakh Fourty Five Thousand Five Hundred and Twenty Two
2.00 M/s Ram Prakash Mishra(GSTN-09ACAPM2504R1ZD) 639200.00 -30.30 445522.40 Four Lakh Fourty Five Thousand Five Hundred and Twenty Two
3.00 M/S SABHA JEET TIWARI(GSTN-09AWKPT2011Q2ZY) 639200.00 -12.80 557382.40 Five Lakh Fifty Seven Thousand Three Hundred and Eighty Two
4.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 639200.00 -14.80 544598.40 Five Lakh Fourty Four Thousand Five Hundred and Ninty Eight
5.00 Narayan Construction(GSTN-NA) 639200.00 -22.40 496019.20 Four Lakh Ninty Six Thousand Ninteen
6.00 AYUSH ENTERPRISES(GSTN-NA) 639200.00 -18.75 519350.00 Five Lakh Ninteen Thousand Three Hundred and Fifty
7.00 SUSHIL CONSTRUCTION(GSTN-NA) 639200.00 -18.80 519030.40 Five Lakh Ninteen Thousand Thirty
8.00 VINIT SINGH(GSTN-NA) 639200.00 -21.91 499157.67 Four Lakh Ninty Nine Thousand One Hundred and Fifty Seven
9.00 SHIVA CONSTRUCTION(GSTN-NA) 639200.00 -21.00 504968.00 Five Lakh Four Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Neeraj Kumar Tiwari,M/s Ram Prakash Mishra(445522.40)
BOQ Summary Details Tender Title: oonj se mugaraha marg lot 82 Tender ID: 2023_CEUVZ_785920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neeraj Kumar Tiwari 445522.40 L1
2 M/s Ram Prakash Mishra 445522.40 L1
3 Narayan Construction 496019.20 L2
4 VINIT SINGH 499157.67 L3
5 SHIVA CONSTRUCTION 504968.00 L4
6 SUSHIL CONSTRUCTION 519030.40 L5
7 AYUSH ENTERPRISES 519350.00 L6
8 ADITYA CONSTRUCTION AND SUPPLIERS 544598.40 L7
9 M/S SABHA JEET TIWARI 557382.40 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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