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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₹6.0 LAccepted-AOC ADOT JOGIA BARI JADAL PUR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹6.6 L+₹33,332.86 (5.33%)Rejected-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹6.7 L+₹41,158.84 (6.58%)Rejected-Finance BARIYAGHAT MIRZAPUR | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹6.7 L+₹48,791.58 (7.80%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹6.8 L+₹49,757.75 (7.95%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | 5 | Rejected-Finance Higher Rate |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
22 Nov 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
Special Repair Work
2024_CEMRZ_971900_8
4040/Nivida/2024-25 Dated 29-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹1.1 L
Yes
28 Jan 2025
16 Nov 2024
22 Nov 2024
16 Nov 2024
22 Nov 2024
16 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 26-Nov-2024 02:22 PM Tender Title: SR of Kharihat Kala Road to Panjara Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_971900_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Kharihat Kala to Panjara Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work)
Contract No: 4040/Nivida/2024-25 Dated 29-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARSWATI DEVI (GSTN-09EDNPD3993P1ZK) BID ID -4733015 966170.00 -35.25 625595.08 Six Lakh Twenty Five Thousand Five Hundred and Ninty Five
2.00 M/S SHYAM BIHARI DUBEY (GSTN-09AFRPD7718QIZJ) BID ID -4735859 966170.00 -28.71 688782.59 Six Lakh Eighty Eight Thousand Seven Hundred and Eighty Two
3.00 M/S KUMAR CONSTRUCTION Co (GSTN-09AAJFM1709K1Z2) BID ID -4736124 966170.00 -30.10 675352.83 Six Lakh Seventy Five Thousand Three Hundred and Fifty Two
4.00 MANISH MISHRA (GSTN-NA) BID ID -4736488 966170.00 -30.99 666753.92 Six Lakh Sixty Six Thousand Seven Hundred and Fifty Three
5.00 J S CONSTRUCTION COMPANY (GSTN-NA) BID ID -4736704 966170.00 -31.80 658927.94 Six Lakh Fifty Eight Thousand Nine Hundred and Twenty Seven
6.00 VISHNU SINGH (GSTN-NA) BID ID -4735360 966170.00 -30.20 674386.66 Six Lakh Seventy Four Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: SARSWATI DEVI(625595.08)
BOQ Summary Details Tender Title: SR of Kharihat Kala Road to Panjara Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_971900_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARSWATI DEVI (BID ID -4733015) 625595.08 L1
2 J S CONSTRUCTION COMPANY (BID ID -4736704) 658927.94 L2
3 MANISH MISHRA (BID ID -4736488) 666753.92 L3
4 VISHNU SINGH (BID ID -4735360) 674386.66 L4
5 M/S KUMAR CONSTRUCTION Co (BID ID -4736124) 675352.83 L5
6 M/S SHYAM BIHARI DUBEY (BID ID -4735859) 688782.59 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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