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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC GRAM JORAI POR GYANPUR BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹4.6 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹4.6 LRejected-Finance | ₹4.6 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹4.9 LRejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹4.9 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹5.2 LRejected-Finance | ₹5.2 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹5.2 LRejected-Finance | ₹5.2 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹6.9 L
EMD Value
₹68,700
Closing Date
5 Feb 2024, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2024_CEUVZ_886525_13
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
₹68,700
Yes
6 Apr 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 01:14 PM Tender Title: Renewal of Adawa Manigarha Road to Khairatiya Link Road Tender ID: 2024_CEUVZ_886525_13
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Adawa Manigarha Road to Khairatiya 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 VINDHYA CONSTRACTION(GSTN-NA)--4153334 699720.00 -7.75 645491.70 Six Lakh Fourty Five Thousand Four Hundred and Ninty One
2.00 M/S RAHUL CONSTRUCTION(GSTN-NA)--4149399 699720.00 -34.52 458176.66 Four Lakh Fifty Eight Thousand One Hundred and Seventy Six
3.00 SHERAJ AHMED(GSTN-NA)--4148714 699720.00 -25.86 518772.41 Five Lakh Eighteen Thousand Seven Hundred and Seventy Two
4.00 Raj Enterprises(GSTN-NA)--4137267 699720.00 -26.11 517023.11 Five Lakh Seventeen Thousand Twenty Three
5.00 TRIBHUVAN CHAND YADAV(GSTN-NA)--4145885 699720.00 -34.70 456917.16 Four Lakh Fifty Six Thousand Nine Hundred and Seventeen
6.00 sunrise construction(GSTN-NA)--4148791 699720.00 -18.96 567027.90 Five Lakh Sixty Seven Thousand Twenty Seven
7.00 SARBAT CONSTRUCTION(GSTN-NA)--4148800 699720.00 -30.50 486305.40 Four Lakh Eighty Six Thousand Three Hundred and Five
8.00 SUNEETA CONSTRUCTION(GSTN-NA)--4149492 699720.00 -12.80 610155.84 Six Lakh Ten Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: TRIBHUVAN CHAND YADAV(456917.16)
BOQ Summary Details Tender Title: Renewal of Adawa Manigarha Road to Khairatiya Link Road Tender ID: 2024_CEUVZ_886525_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN CHAND YADAV 456917.16 L1
2 M/S RAHUL CONSTRUCTION 458176.66 L2
3 SARBAT CONSTRUCTION 486305.40 L3
4 Raj Enterprises 517023.11 L4
5 SHERAJ AHMED 518772.41 L5
6 sunrise construction 567027.90 L6
7 SUNEETA CONSTRUCTION 610155.84 L7
8 VINDHYA CONSTRACTION 645491.70 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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