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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0006749 24AACFK2418A1Z4 B R MSME STATUS AS VERIFIED | BHAVNAGAR | GUJARAT | 364001 | ₹11.0 L | L1 | Accepted-AOC accept |
| 2 | L2₹11.2 LRejected-Finance | ₹11.2 L | L2 | Rejected-Finance RATE |
| 3 | L3₹11.5 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹11.5 L | L3 | Rejected-Finance RATE |
| 4 | L4₹14.0 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹14.0 L | L4 | Rejected-Finance RATE |
| 5 | L5₹14.0 LRejected-Finance GRAM KISHUNDASAPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹14.0 L | L5 | Rejected-Finance RATE |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
11 Jan 2024, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
SR
2023_CEUVZ_875722_2
2962/2A DT 06-12-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.6 L
Yes
EE CD2 PWD MIRZAPUR
2 May 2024
30 Dec 2023
11 Jan 2024
30 Dec 2023
11 Jan 2024
30 Dec 2023
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 23-Jan-2024 04:02 PM Tender Title: SR OF MANAI LINK ROAD Tender ID: 2023_CEUVZ_875722_2
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: S/R OF MANAI LINK ROAD
Contract No: 2962/2A DT 06-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction Company(GSTN-NA) 1623050.00 -32.32 1098480.24 Ten Lakh Ninty Eight Thousand Four Hundred and Eighty
2.00 M/S PRAGATI CONSTRUCTION(GSTN-NA) 1623050.00 -13.65 1401503.68 Fourteen Lakh One Thousand Five Hundred and Three
3.00 MUKUND SONKAR(GSTN-NA) 1623050.00 -13.77 1399556.02 Thirteen Lakh Ninty Nine Thousand Five Hundred and Fifty Six
4.00 M/S PREM CHAND TRIPATHI(GSTN-NA) 1623050.00 -30.71 1124611.35 Eleven Lakh Twenty Four Thousand Six Hundred and Eleven
5.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 1623050.00 -29.11 1150562.11 Eleven Lakh Fifty Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: Krishna Construction Company(1098480.24)
BOQ Summary Details Tender Title: SR OF MANAI LINK ROAD Tender ID: 2023_CEUVZ_875722_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company 1098480.24 L1
2 M/S PREM CHAND TRIPATHI 1124611.35 L2
3 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 1150562.11 L3
4 MUKUND SONKAR 1399556.02 L4
5 M/S PRAGATI CONSTRUCTION 1401503.68 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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