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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹2.7 L+₹9,585.94 (3.74%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹2.7 L+₹11,218.48 (4.38%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹2.7 L+₹12,599.86 (4.92%)Rejected-Finance GRAM CHHITONA POST MUSTAFABAD CHAUBEPUR JANPAD VARANASI | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹2.7 L+₹16,785.86 (6.55%)Rejected-Finance | 5 | Rejected-Finance Higher Rate |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
5 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Mzp
EE PD PWD Mzp
Renewal Work
2024_CEMRZ_977914_21
4315/Nivida/2024-25 Dt. 25-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹50,000
Yes
22 Feb 2025
30 Nov 2024
5 Dec 2024
30 Nov 2024
5 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 11-Dec-2024 03:32 PM Tender Title: Renewal of Nakahara to Vermauwa link road Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_977914_21
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Nakahara to Vermauwa link road Construction cost for 05 years maintenance including 15 Percent for PC work)
Contract No: 4315/Nivida/2024-25 Dated 25-11-2024
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 Yogesh Kumar Singh (GSTN-09BDOPS4341AIZI) BID ID -4764248 418600.00 -35.77 268866.78 Two Lakh Sixty Eight Thousand Eight Hundred and Sixty Six
2.00 M/S VINDHYA ENTERPRISES (GSTN-NA) BID ID -4764489 418600.00 -33.93 276569.02 Two Lakh Seventy Six Thousand Five Hundred and Sixty Nine
3.00 MAA KATYAYANI CONSTRUCTION & COMPANY (GSTN-NA) BID ID -4764750 418600.00 -38.78 256266.92 Two Lakh Fifty Six Thousand Two Hundred and Sixty Six
4.00 M/S AS INFRATECH (Sole Proprietor-Reeta Singh) (GSTN-NA) BID ID -4762755 418600.00 -34.61 273722.54 Two Lakh Seventy Three Thousand Seven Hundred and Twenty Two
5.00 H P CONSTRUCTION (GSTN-NA) BID ID -4764816 418600.00 -34.77 273052.78 Two Lakh Seventy Three Thousand Fifty Two
6.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -4765062 418600.00 -27.55 303275.70 Three Lakh Three Thousand Two Hundred and Seventy Five
7.00 Raj Enterprises (GSTN-NA) BID ID -4764536 418600.00 -36.10 267485.40 Two Lakh Sixty Seven Thousand Four Hundred and Eighty Five
8.00 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -4763743 418600.00 -26.20 308926.80 Three Lakh Eight Thousand Nine Hundred and Twenty Six
9.00 SANDEEP CONSTRUCTION (GSTN-NA) BID ID -4763001 418600.00 -15.65 353089.10 Three Lakh Fifty Three Thousand Eighty Nine
10.00 PARI ENTERPRISES (GSTN-NA) BID ID -4764473 418600.00 -36.49 265852.86 Two Lakh Sixty Five Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: MAA KATYAYANI CONSTRUCTION & COMPANY(256266.92)
BOQ Summary Details Tender Title: Renewal of Nakahara to Vermauwa link road Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_977914_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KATYAYANI CONSTRUCTION & COMPANY (BID ID -4764750) 256266.92 L1
2 PARI ENTERPRISES (BID ID -4764473) 265852.86 L2
3 Raj Enterprises (BID ID -4764536) 267485.40 L3
4 M/s Yogesh Kumar Singh (BID ID -4764248) 268866.78 L4
5 H P CONSTRUCTION (BID ID -4764816) 273052.78 L5
6 M/S AS INFRATECH (Sole Proprietor-Reeta Singh) (BID ID -4762755) 273722.54 L6
7 M/S VINDHYA ENTERPRISES (BID ID -4764489) 276569.02 L7
8 KRISHNA CONSTRUCTION (BID ID -4765062) 303275.70 L8
9 M/S RAHUL CONSTRUCTION (BID ID -4763743) 308926.80 L9
10 SANDEEP CONSTRUCTION (BID ID -4763001) 353089.10 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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