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Tender ID
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₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹1,275.84 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.3 L+₹15,549.30 (3.02%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.3 L+₹17,383.32 (3.38%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.5 L+₹39,551.04 (7.69%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
10 Sept 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
patch repair in block deegh
2024_CEMRZ_951359_2
2748/24a Date-22.08.2024
Open Tender
Civil Works - Roads
Fixed-rate
30 days
bhadohi
plz pref nit
3 documents required · 3 mandatory
₹856
Yes
₹80,000
Yes
18 Nov 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 18-Sep-2024 01:41 PM Tender Title: patch repair in block deegh Tender ID: 2024_CEMRZ_951359_2
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: fodkl [k.M&Mh?k ds vUrxZr fofHkUu ekxksZa ij iSp ejEer dk dk;Z A
Contract No: 2748/24A DATE- 22-08-2024
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 Neeraj Kumar Tiwari (GSTN-09AGAPT6512C1ZL) BID ID -4550746 797400.00 -33.33 531626.58 Five Lakh Thirty One Thousand Six Hundred and Twenty Six
2.00 SANTOSH ENTERPRISES(GSTN-NA)--4555840 797400.00 -33.56 529792.56 Five Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
3.00 RUDRA ENTERPRISES(GSTN-NA)--4556122 797400.00 -35.51 514243.26 Five Lakh Fourteen Thousand Two Hundred and Fourty Three
4.00 SANDEEP CONSTRUCTION(GSTN-NA)--4555111 797400.00 -30.55 553794.30 Five Lakh Fifty Three Thousand Seven Hundred and Ninty Four
5.00 D.N. CONSTRUCTION & SUPPLIERS(GSTN-NA)--4557672 797400.00 -25.90 590873.40 Five Lakh Ninty Thousand Eight Hundred and Seventy Three
6.00 SUSHIL CONSTRUCTION(GSTN-NA)--4545140 797400.00 -35.35 515519.10 Five Lakh Fifteen Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: RUDRA ENTERPRISES(514243.26)
BOQ Summary Details Tender Title: patch repair in block deegh Tender ID: 2024_CEMRZ_951359_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ENTERPRISES 514243.26 L1
2 SUSHIL CONSTRUCTION 515519.10 L2
3 SANTOSH ENTERPRISES 529792.56 L3
4 M/s Neeraj Kumar Tiwari 531626.58 L4
5 SANDEEP CONSTRUCTION 553794.30 L5
6 D.N. CONSTRUCTION & SUPPLIERS 590873.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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