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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC GRAM JORAI POR GYANPUR BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹5.4 L | 1 | Accepted-AOC Work is Complete |
| 2 | 2₹5.5 LRejected-Finance | ₹5.5 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹5.7 LRejected-Finance | ₹5.7 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹5.7 LRejected-Finance | ₹5.7 L | 4 | Rejected-Finance Higher Rate |
| 5 | 4₹5.7 LRejected-Finance TAHAMPUR UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | ₹5.7 L | 4 | Rejected-Finance Higher Rate |
Tender Value
₹7.6 L
EMD Value
₹76,400
Closing Date
5 Feb 2024, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2024_CEUVZ_886525_11
196/Nivida/2023-24 Dated 18-01-2024
Open Tender
Civil Works - Roads
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹76,400
Yes
5 Oct 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 12-Feb-2024 12:47 PM Tender Title: Renewal of Kharihat Khurd to Devghata Link Road Tender ID: 2024_CEUVZ_886525_11
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Kharihat Khurd to Devghata Link Road
Contract No: 196/Nivida/2023-24 Dated 18-01-2024
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 SHIV PRASAD SAROJ (GSTN-09BJDPS8355P1Z7) BID ID -4151811 829250.00 -30.86 573343.45 Five Lakh Seventy Three Thousand Three Hundred and Fourty Three
2.00 M/s JAY SHIV SHAKTI CONSTRUCTION (GSTN-09BOZPS1356H2Z4) BID ID -4151841 829250.00 -9.99 746407.93 Seven Lakh Fourty Six Thousand Four Hundred and Seven
3.00 RAMESH KUMAR SINGH(GSTN-NA)--4145002 829250.00 -31.77 565797.28 Five Lakh Sixty Five Thousand Seven Hundred and Ninty Seven
4.00 NOORJAHAN COSNTRUCTION(GSTN-NA)--4148944 829250.00 -16.89 689189.68 Six Lakh Eighty Nine Thousand One Hundred and Eighty Nine
5.00 TRIBHUVAN CHAND YADAV(GSTN-NA)--4145845 829250.00 -34.97 539261.28 Five Lakh Thirty Nine Thousand Two Hundred and Sixty One
6.00 MANISH MISHRA(GSTN-NA)--4152338 829250.00 -26.91 606098.83 Six Lakh Six Thousand Ninty Eight
7.00 M/S RAHUL CONSTRUCTION(GSTN-NA)--4149429 829250.00 -30.00 580475.00 Five Lakh Eighty Thousand Four Hundred and Seventy Five
8.00 SUNEETA CONSTRUCTION(GSTN-NA)--4145273 829250.00 -14.60 708179.50 Seven Lakh Eight Thousand One Hundred and Seventy Nine
9.00 SARBAT CONSTRUCTION(GSTN-NA)--4148794 829250.00 -30.80 573841.00 Five Lakh Seventy Three Thousand Eight Hundred and Fourty One
10.00 sunrise construction(GSTN-NA)--4148819 829250.00 -26.33 610882.44 Six Lakh Ten Thousand Eight Hundred and Eighty Two
11.00 A.K.D CONSTRUCTION(GSTN-NA)--4140013 829250.00 -33.35 552695.13 Five Lakh Fifty Two Thousand Six Hundred and Ninty Five
12.00 VINIT SINGH(GSTN-NA)--4153408 829250.00 -23.77 632137.28 Six Lakh Thirty Two Thousand One Hundred and Thirty Seven
13.00 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO.(GSTN-NA)--4142202 829250.00 -31.77 565797.28 Five Lakh Sixty Five Thousand Seven Hundred and Ninty Seven
14.00 M/S RAMCHANDR(GSTN-NA)--4149148 829250.00 -21.88 647810.10 Six Lakh Fourty Seven Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: TRIBHUVAN CHAND YADAV(539261.28)
BOQ Summary Details Tender Title: Renewal of Kharihat Khurd to Devghata Link Road Tender ID: 2024_CEUVZ_886525_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN CHAND YADAV 539261.28 L1
2 A.K.D CONSTRUCTION 552695.13 L2
3 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO. 565797.28 L3
4 RAMESH KUMAR SINGH 565797.28 L3
5 M/S SHIV PRASAD SAROJ 573343.45 L4
6 SARBAT CONSTRUCTION 573841.00 L5
7 M/S RAHUL CONSTRUCTION 580475.00 L6
8 MANISH MISHRA 606098.83 L7
9 sunrise construction 610882.44 L8
10 VINIT SINGH 632137.28 L9
11 M/S RAMCHANDR 647810.10 L10
12 NOORJAHAN COSNTRUCTION 689189.68 L11
13 SUNEETA CONSTRUCTION 708179.50 L12
14 M/s JAY SHIV SHAKTI CONSTRUCTION 746407.93 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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