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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC UNKNOWN | ₹3.3 L | 1 | Accepted-AOC Work in Progress |
| 2 | 5₹3.3 LAccepted-AOC | ₹3.3 L Quoted ₹3.6 L | 5 | Accepted-AOC Work in Progress |
| 3 | 2₹3.4 LRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.4 L | 2 | Rejected-Finance Higher Rate |
| 4 | 3₹3.5 LRejected-Finance | ₹3.5 L | 3 | Rejected-Finance Higher Rate |
| 5 | 4₹3.6 LRejected-Finance | ₹3.6 L | 4 | Rejected-Finance Higher Rate |
Tender Value
₹6.0 L
EMD Value
₹60,400
Closing Date
15 Mar 2023, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2023_CEUVZ_781926_56
493/Nivida/2022-23 Dated 17-02-2023
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹60,400
Yes
23 Mar 2023
9 Mar 2023
15 Mar 2023
9 Mar 2023
15 Mar 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 20-Mar-2023 10:50 AM Tender Title: Renewal of Tenduhani Anusuchit Basti Link Road Tender ID: 2023_CEUVZ_781926_56
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: Renewal of Tenduhani Anusuchit Basti Link Road
Contract No: 493/Nivida/2022-23 Dated 17-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARSWATI DEVI(GSTN-09EDNPD3993P1ZK) 485582.50 -18.87 393953.08 Three Lakh Ninty Three Thousand Nine Hundred and Fifty Three
2.00 SHARAD KUMAR(GSTN-NA) 485582.50 -22.85 374626.90 Three Lakh Seventy Four Thousand Six Hundred and Twenty Six
3.00 VINIT SINGH(GSTN-NA) 485582.50 -29.98 340004.87 Three Lakh Fourty Thousand Four
4.00 Raj Enterprises(GSTN-NA) 485582.50 -25.10 363701.29 Three Lakh Sixty Three Thousand Seven Hundred and One
5.00 MS SHIV PRAKASH MISHRA(GSTN-NA) 485582.50 -27.51 351998.75 Three Lakh Fifty One Thousand Nine Hundred and Ninty Eight
6.00 VINDHYA CONSTRACTION(GSTN-NA) 485582.50 -15.75 409103.26 Four Lakh Nine Thousand One Hundred and Three
7.00 OMKAR ENTERPRISES(GSTN-NA) 485582.50 -13.70 419057.70 Four Lakh Ninteen Thousand Fifty Seven
8.00 M/S DIVYA KRISHNA ENGINEERING ENTERPRISES(GSTN-NA) 485582.50 -23.30 372441.78 Three Lakh Seventy Two Thousand Four Hundred and Fourty One
9.00 M/s Mishra Construction Company (Pro. Ratnesh Kumar Mishra)(GSTN-NA) 485582.50 -13.11 421917.24 Four Lakh Twenty One Thousand Nine Hundred and Seventeen
10.00 M/S SHASHI KALA(GSTN-NA) 485582.50 -32.78 326408.56 Three Lakh Twenty Six Thousand Four Hundred and Eight
11.00 PARI ENTERPRISES(GSTN-NA) 485582.50 -26.05 359088.26 Three Lakh Fifty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: M/S SHASHI KALA(326408.56)
BOQ Summary Details Tender Title: Renewal of Tenduhani Anusuchit Basti Link Road Tender ID: 2023_CEUVZ_781926_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHASHI KALA 326408.56 L1
2 VINIT SINGH 340004.87 L2
3 MS SHIV PRAKASH MISHRA 351998.75 L3
4 PARI ENTERPRISES 359088.26 L4
5 Raj Enterprises 363701.29 L5
6 M/S DIVYA KRISHNA ENGINEERING ENTERPRISES 372441.78 L6
7 SHARAD KUMAR 374626.90 L7
8 SARSWATI DEVI 393953.08 L8
9 VINDHYA CONSTRACTION 409103.26 L9
10 OMKAR ENTERPRISES 419057.70 L10
11 M/s Mishra Construction Company (Pro. Ratnesh Kumar Mishra) 421917.24 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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