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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.1 LAccepted-AOC TAHAMPUR UTTAR PRADESH | KANNAUJ | UTTAR PRADESH | 209720 | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹10.0 L+₹40,920.42 (4.27%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹10.3 L+₹67,638.22 (7.05%)Rejected-Finance BARIYAGHAT MIRZAPUR | 3 | Rejected-Finance Higher Rate |
Tender Value
₹13.0 L
EMD Value
₹1.3 L
Closing Date
5 Feb 2024, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2024_CEUVZ_886525_3
196/Nivida/2023-24 Dated 18-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.3 L
Yes
22 Oct 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 12-Feb-2024 10:55 AM Tender Title: Renewal of Adawa Manigarha Road to Khamhariya Kala Link Road Tender ID: 2024_CEUVZ_886525_3
Tender Inviting Authority: EE,PD, PWD, MIRZAPUR
Name of Work:- Renewal of Adawa Manigarha Road to Khamhariya Kala Link Road
Contract No: 196/Nivida/2023-24 Dated 18-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH MISHRA(GSTN-NA)--4152330 1406200.00 -26.99 1026666.62 Ten Lakh Twenty Six Thousand Six Hundred and Sixty Six
2.00 SHERAJ AHMED(GSTN-NA)--4144892 1406200.00 -28.89 999948.82 Nine Lakh Ninty Nine Thousand Nine Hundred and Fourty Eight
3.00 SUNEETA CONSTRUCTION(GSTN-NA)--4149431 1406200.00 -31.80 959028.40 Nine Lakh Fifty Nine Thousand Twenty Eight
Lowest Amount Quoted BY: SUNEETA CONSTRUCTION(959028.40)
BOQ Summary Details Tender Title: Renewal of Adawa Manigarha Road to Khamhariya Kala Link Road Tender ID: 2024_CEUVZ_886525_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNEETA CONSTRUCTION 959028.40 L1
2 SHERAJ AHMED 999948.82 L2
3 MANISH MISHRA 1026666.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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