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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.1 LAccepted-AOC | ₹39.1 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹41.3 LRejected-Finance | ₹41.3 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹42.6 LRejected-Finance JOGINAKA GOPIGANI BHADOHI UTTAR PRADESH UP | CHITRAKOOT | UTTAR PRADESH | 210202 | ₹42.6 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹42.6 LRejected-Finance | ₹42.6 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹42.6 LRejected-Finance LOCATION UTTAR PRADESH UP | JHANSI | UTTAR PRADESH | 284001 | ₹42.6 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹60.6 L
EMD Value
₹5.0 L
Closing Date
10 Jan 2023, 12:00 pmClosed
SE, Mzp Circle, PWD, Mirzapur
SE, Mzp Circle, PWD, Mirzapur
Special Repair Work
2022_CEUVZ_763342_8
6122/53M-Mzp Circle/2022-23 Dated 15-12-2022
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹5.0 L
Yes
27 Mar 2023
3 Jan 2023
10 Jan 2023
3 Jan 2023
10 Jan 2023
3 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 18-Jan-2023 04:42 PM Tender Title: SR of Haliya Road to Dadari Daim Link Road Tender ID: 2022_CEUVZ_763342_8
Tender Inviting Authority: SE, Mirzapur Circle, PWD, Mirzapur
Name of Work: SR of Haliya Road to Dadari Daim Link Road
Contract No: 6122/53M-Mzp Circle/2022-23 Dated 15-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIRENDRA KUMAR SINGH(GSTN-09AMMPK6575C1ZQ) 5994800.00 -24.55 4523076.60 Fourty Five Lakh Twenty Three Thousand Seventy Six
2.00 M/S SATYA PRAKASH SINGH CONSTRUCTION CO(GSTN-09AINPS0529F1Z1) 5994800.00 -19.99 4796439.48 Fourty Seven Lakh Ninty Six Thousand Four Hundred and Thirty Nine
3.00 M/s Prashant Singh(GSTN-09CORPS9980J1ZL) 5994800.00 -29.00 4256008.26 Fourty Two Lakh Fifty Six Thousand Eight
4.00 SHOBH NATH(GSTN-09AAIPN1574A1ZV) 5994800.00 -28.96 4258705.92 Fourty Two Lakh Fifty Eight Thousand Seven Hundred and Five
5.00 BalDeo Singh(GSTN-09ATDPS3935L1Z4) 5994800.00 -34.74 3912206.48 Thirty Nine Lakh Tweleve Thousand Two Hundred and Six
6.00 M/S CHHAVI SHANKAR TRIPATHI(GSTN-09ACFPT5985L1ZM) 5994800.00 -29.00 4256313.99 Fourty Two Lakh Fifty Six Thousand Three Hundred and Thirteen
7.00 M/s RAKESH KUMAR PANDEY(GSTN-09APOPP0936R1ZX) 5994800.00 -31.18 4125621.36 Fourty One Lakh Twenty Five Thousand Six Hundred and Twenty One
8.00 Shree Ramayan Construction(GSTN-09ILJPS3583Q1ZS) 5994800.00 -23.67 4575830.84 Fourty Five Lakh Seventy Five Thousand Eight Hundred and Thirty
9.00 M/S SHIV PRASAD SAROJ(GSTN-09BJDPS8355P1Z7) 5994800.00 -18.11 4909141.72 Fourty Nine Lakh Nine Thousand One Hundred and Fourty One
10.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 5994800.00 -23.25 4601009.00 Fourty Six Lakh One Thousand Nine
11.00 MANISH MISHRA(GSTN-NA) 5994800.00 -27.71 4333640.92 Fourty Three Lakh Thirty Three Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: BalDeo Singh(3912206.48)
BOQ Summary Details Tender Title: SR of Haliya Road to Dadari Daim Link Road Tender ID: 2022_CEUVZ_763342_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BalDeo Singh 3912206.48 L1
2 M/s RAKESH KUMAR PANDEY 4125621.36 L2
3 M/s Prashant Singh 4256008.26 L3
4 M/S CHHAVI SHANKAR TRIPATHI 4256313.99 L4
5 SHOBH NATH 4258705.92 L5
6 MANISH MISHRA 4333640.92 L6
7 BIRENDRA KUMAR SINGH 4523076.60 L7
8 Shree Ramayan Construction 4575830.84 L8
9 M/S KUMAR CONSTRUCTIONS 4601009.00 L9
10 M/S SATYA PRAKASH SINGH CONSTRUCTION CO 4796439.48 L10
11 M/S SHIV PRASAD SAROJ 4909141.72 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
