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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.9 LAccepted-AOC BHEVAR KARMANPUR AAMGHAT MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹30.2 L+₹7.3 L (31.7%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹31.3 L+₹8.4 L (36.4%)Rejected-Finance | 3 | Rejected-Finance Higher Rate |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
1 Jan 2022, 4:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair
2021_CEUVZ_665508_2
2988/Nivida/2021-22 Dt. 27-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹3.1 L
Yes
28 Jul 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 30-Mar-2022 03:59 PM Tender Title: Special Repair of Mirzapur Bhatauli Road to Jausara Link Road Tender ID: 2021_CEUVZ_665508_2
Tender Inviting Authority: EE,PD, PWD, MIRZAPUR
Name of Work: SR of Mirzapur Bhatauli to jausara Link Road
Notice No: 2988/Nivida/2021-22 Dated 27-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH SINGH(GSTN-09AVJPS5505QIZQ) 3083400.00 -25.61 2293741.26 Twenty Two Lakh Ninty Three Thousand Seven Hundred and Fourty One
2.00 M/S KUMAR CONSTRUCTION Co(GSTN-09AAJFM1709K1Z2) 3083400.00 -2.00 3021732.00 Thirty Lakh Twenty One Thousand Seven Hundred and Thirty Two
3.00 GAYATRI DEVELOPERS(GSTN-09BVFPS7722E1ZB) 3083400.00 1.50 3129651.00 Thirty One Lakh Twenty Nine Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SUBHASH SINGH(2293741.26)
BOQ Summary Details Tender Title: Special Repair of Mirzapur Bhatauli Road to Jausara Link Road Tender ID: 2021_CEUVZ_665508_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH SINGH 2293741.26 L1
2 M/S KUMAR CONSTRUCTION Co 3021732.00 L2
3 GAYATRI DEVELOPERS 3129651.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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