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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.0 LAccepted-AOC ALIGARH | UTTAR PRADESH | 202001 | ₹97.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹7.7 L (7.99%)Rejected-Finance G T ROAD MADHAULI CHURAMANPUR BHULLANPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹1.0 Cr+₹7.7 L (7.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹11.6 L (12.0%)Rejected-Finance 0 VARANASI TILAK ROAD NAROTTAMPUR VARANASI UTTAR PRADESH 221011 | VARANASI | UTTAR PRADESH | 221011 | ₹1.1 Cr+₹11.6 L (12.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹11.8 L (12.2%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹1.1 Cr+₹11.8 L (12.2%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.5 Cr
EMD Value
₹9.5 L
Closing Date
27 Jan 2025, 2:00 pmClosed
Offece of the SE MZP Circle pwd Mirzapur
Offece of the SE MZP Circle pwd Mirzapur
General Repair and Renewal with PC on MMBCB marg to Gadiya link road
2025_CEMRZ_992975_2
123/53M-MZP Circle/2024 Date-09.01.2025
Open Tender
Civil Works
Fixed-rate
150 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹9.5 L
Yes
15 Feb 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 06-Feb-2025 03:05 PM Tender Title: General Repair and Renewal with PC on MMBCB marg to Gadiya link road Tender ID: 2025_CEMRZ_992975_2
Tender Inviting Authority: Mirzapur Circle, P.W.D. Mirzapur
Name of Work: General Repair and Renewal with PC on MMBCB marg to Gadiya link road.
Contract No: 123/53M- MZP Circle/2024 Dated 09.01.2025
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 Maa Vindhyawasini enterprises (GSTN-09AJYPM3446R1ZZ) BID ID -4875902 13963725.00 -22.22 10860985.31 One Crore Eight Lakh Sixty Thousand Nine Hundred and Eighty Five
2.00 ASHTBHUJA CONSTRUCTION (GSTN-09AJPPM4909A2Z4) BID ID -4882525 13963725.00 -25.00 10472793.75 One Crore Four Lakh Seventy Two Thousand Seven Hundred and Ninty Three
3.00 M/S MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4884030 13963725.00 -22.11 10876345.40 One Crore Eight Lakh Seventy Six Thousand Three Hundred and Fourty Five
4.00 M/s. CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -4877808 13963725.00 -30.55 9697807.01 Ninty Six Lakh Ninty Seven Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/s. CHAUDHARY CONSTRUCTION(9697807.01)
BOQ Summary Details Tender Title: General Repair and Renewal with PC on MMBCB marg to Gadiya link road Tender ID: 2025_CEMRZ_992975_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. CHAUDHARY CONSTRUCTION (BID ID -4877808) 9697807.01 L1
2 ASHTBHUJA CONSTRUCTION (BID ID -4882525) 10472793.75 L2
3 M/s Maa Vindhyawasini enterprises (BID ID -4875902) 10860985.31 L3
4 M/S MAA VINDHYAVASINI CONSTRUCTION (BID ID -4884030) 10876345.40 L4
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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BOQ.xls
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