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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.5 LAccepted-AOC UTTAR PRADESH | ₹5.5 L | l1 | Accepted-AOC l1 accpetd due to lowst rate |
| 2 | l2₹7.0 LRejected-Finance GRAM MEENA UNJH JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹7.0 L | l2 | Rejected-Finance rejetd |
| 3 | l2₹7.0 LRejected-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | ₹7.0 L | l2 | Rejected-Finance rejetd |
| 4 | l2₹7.0 LRejected-Finance JANPAD MIRZAPUR | ₹7.0 L | l2 | Rejected-Finance rejetd |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
10 May 2022, 12:00 pmClosed
EE PD PWD BHADOHI
EE PD PWD BHADOHI
VARANSI BHADOHI GOPIGANJ RAOD KM39 SE SAMALKOT LOT33
2022_CEUVZ_693066_1
690/24A 33 DATE 08/04/2022
Open Tender
Road Works
120 days
BHADOHI
PLZ PREFR TENDE DOCUEMNT
3 documents required · 3 mandatory
₹812
₹70,000
Yes
11 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 03:42 PM Tender Title: VARANSI BHADOHI GOPIGANJ RAOD KM39 SE SAMALKOT LOT33 Tender ID: 2022_CEUVZ_693066_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: okjk.klh Hknksgh xksihxat fd0eh0 39 ls lekydksV iV[kku lEidZ 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 ANIL KUMAR(GSTN-NA) 699500.00 -.20 698101.00 Six Lakh Ninty Eight Thousand One Hundred and One
2.00 A PLUS GROUP OF INDUSTRIES(GSTN-NA) 699500.00 -.20 698101.00 Six Lakh Ninty Eight Thousand One Hundred and One
3.00 DEEPAK CONTRUCTION(GSTN-NA) 699500.00 -21.10 551905.50 Five Lakh Fifty One Thousand Nine Hundred and Five
4.00 KHUSHI CONSTRUCTION(GSTN-NA) 699500.00 -.20 698101.00 Six Lakh Ninty Eight Thousand One Hundred and One
Lowest Amount Quoted BY: DEEPAK CONTRUCTION(551905.50)
BOQ Summary Details Tender Title: VARANSI BHADOHI GOPIGANJ RAOD KM39 SE SAMALKOT LOT33 Tender ID: 2022_CEUVZ_693066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK CONTRUCTION 551905.50 L1
2 KHUSHI CONSTRUCTION 698101.00 L2
3 A PLUS GROUP OF INDUSTRIES 698101.00 L2
4 ANIL KUMAR 698101.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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