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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.1 LAccepted-AOC 0 VARANASI TILAK ROAD NAROTTAMPUR VARANASI UTTAR PRADESH 221011 | VARANASI | UTTAR PRADESH | 221011 | L1 | Accepted-AOC L1 | |
| 2 | L2₹85.0 L+₹14.0 L (19.7%)Rejected-Finance 524 | L2 | Rejected-Finance L2 | |
| 3 | L3₹95.1 L+₹24.1 L (33.9%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance L3 | |
| 4 | L4₹96.6 L+₹25.5 L (35.9%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L4 | Rejected-Finance L4 | |
| 5 | L5₹97.4 L+₹26.3 L (37.0%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹7.4 L
Closing Date
29 Feb 2024, 12:00 pmClosed
SE MZP Circle pwd Mirzapur
SE MZP Circle pwd Mirzapur
General Repair and Renewal with PC on Pokhara se Tendual link road PMGSY Km 1-12 (800)
2024_CEUVZ_904150_5
620/53 M-MZP Circle/24 Date-08.02.2024
Open Tender
Civil Works
Fixed-rate
150 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
₹7.4 L
Yes
3 Apr 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Rakesh Created Date/Time: 05-Mar-2024 04:02 PM Tender Title: General Repair and Renewal with PC on Pokhara se Tendual link road PMGSY Km 1-12 (800) Tender ID: 2024_CEUVZ_904150_5
Tender Inviting Authority: Superintending Engineer Mirzapur Circle P.W.D., Mirzapur
Name of Work: General Repair With Renewal of Pokhara to Tendual (PMGSY) link Road.
Referance No: 620/53m-Mzp circle/24 Dt- 08-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -4236278 9809630.23 -13.30 8504949.41 Eighty Five Lakh Four Thousand Nine Hundred and Fourty Nine
2.00 M/s Maa Vindhyawasini enterprises (GSTN-09AJYPM3446R1ZZ) BID ID -4236796 9809630.23 -27.54 7108058.06 Seventy One Lakh Eight Thousand Fifty Eight
3.00 L B Construction (GSTN-09AKRPM0859L2ZC) BID ID -4246365 9809630.23 -.10 9799820.60 Ninty Seven Lakh Ninty Nine Thousand Eight Hundred and Twenty
4.00 prakash construction(GSTN-NA)--4246839 9809630.23 -3.01 9514360.36 Ninty Five Lakh Fourteen Thousand Three Hundred and Sixty
5.00 M/S DR AMBEDKAR ENTERPRISES(GSTN-NA)--4247271 9809630.23 -1.50 9662485.78 Ninty Six Lakh Sixty Two Thousand Four Hundred and Eighty Five
6.00 UTKARSH ENTERPRISES(GSTN-NA)--4246425 9809630.23 -.75 9736058.00 Ninty Seven Lakh Thirty Six Thousand Fifty Eight
Lowest Amount Quoted BY: M/s Maa Vindhyawasini enterprises(7108058.06)
BOQ Summary Details Tender Title: General Repair and Renewal with PC on Pokhara se Tendual link road PMGSY Km 1-12 (800) Tender ID: 2024_CEUVZ_904150_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Vindhyawasini enterprises 7108058.06 L1
2 shree kant singh 8504949.41 L2
3 prakash construction 9514360.36 L3
4 M/S DR AMBEDKAR ENTERPRISES 9662485.78 L4
5 UTKARSH ENTERPRISES 9736058.00 L5
6 L B Construction 9799820.60 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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