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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC S 8 337 8A SUDHAKAR ROAD KHAJURI VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹1.1 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.1 Cr+₹68,879.99 (0.64%)Rejected-Finance BARDHRAKALA CHAUBEPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | ₹1.1 Cr+₹68,879.99 (0.64%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.1 Cr+₹3.7 L (3.45%)Rejected-Finance | ₹1.1 Cr+₹3.7 L (3.45%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹1.3 Cr+₹20.3 L (18.9%)Rejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹1.3 Cr+₹20.3 L (18.9%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹1.3 Cr+₹27.4 L (25.6%)Rejected-Finance | ₹1.3 Cr+₹27.4 L (25.6%) | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹8.8 L
Closing Date
7 Mar 2024, 12:00 pmClosed
S.E., VARANASI CIRCLE, PWD, VARANASI
S.E., VARANASI CIRCLE, PWD, VARANASI
Grthama pindra marg pr samany marmmt ke sath naivinikarn ka karya (any jila marg) km 1,2,3,4,5,6,7,8,9,10,11,14,15 (700)
2024_CEUVZ_908396_3
646/183COM-VNS CIRCLE/2023-24, DATE-17.02.2024
Open Tender
Civil Works - Roads
Percentage
150 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.8 L
S.E., VARANASI CIRCLE, PWD, VARANASI
12 Apr 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 11-Mar-2024 03:17 PM Tender Title: Grthama pindra marg pr samany marmmt ke sath naivinikarn ka karya (any jila marg) km 1,2,3,4,5,6,7,8,9,10,11,14,15 (700) Tender ID: 2024_CEUVZ_908396_3
Tender Inviting Authority: S.E, VARANASI CIRCLE, P.W.D varanasi
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Contract No: 646/183COM-VNS CIRCLE/2023-24, DATE-17.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Raj Brothers (GSTN-09AGKPS9022L2ZP) BID ID -4257159 13505880.00 -18.03 11070769.84 One Crore Ten Lakh Seventy Thousand Seven Hundred and Sixty Nine
2.00 M/S MAA MUNDESHWARI CONSTRUCTION (GSTN-09AAQFM9713J1ZL) BID ID -4270515 13505880.00 -20.25 10770939.30 One Crore Seven Lakh Seventy Thousand Nine Hundred and Thirty Nine
3.00 AYUSH INFOSOLUTIONS PVT. LTD. (GSTN-09AANCA3929J1Z8) BID ID -4280028 13505880.00 -20.76 10702059.31 One Crore Seven Lakh Two Thousand Fifty Nine
4.00 PURVANCHAL INFRATECH PVT LTD(GSTN-NA)--4270968 13505880.00 -.50 13438350.60 One Crore Thirty Four Lakh Thirty Eight Thousand Three Hundred and Fifty
5.00 MS SHARDA CONSTRUCTION AND SUPPLY WORKS(GSTN-NA)--4271245 13505880.00 -.00 13505839.48 One Crore Thirty Five Lakh Five Thousand Eight Hundred and Thirty Nine
6.00 SAHIL ENTERPRISES(GSTN-NA)--4278790 13505880.00 -5.76 12727941.31 One Crore Twenty Seven Lakh Twenty Seven Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: AYUSH INFOSOLUTIONS PVT. LTD.(10702059.31)
BOQ Summary Details Tender Title: Grthama pindra marg pr samany marmmt ke sath naivinikarn ka karya (any jila marg) km 1,2,3,4,5,6,7,8,9,10,11,14,15 (700) Tender ID: 2024_CEUVZ_908396_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH INFOSOLUTIONS PVT. LTD. 10702059.31 L1
2 M/S MAA MUNDESHWARI CONSTRUCTION 10770939.30 L2
3 M/s Raj Brothers 11070769.84 L3
4 SAHIL ENTERPRISES 12727941.31 L4
5 PURVANCHAL INFRATECH PVT LTD 13438350.60 L5
6 MS SHARDA CONSTRUCTION AND SUPPLY WORKS 13505839.48 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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