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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.4 LAccepted-AOC GRAM CHHITONA POST MUSTAFABAD CHAUBEPUR JANPAD VARANASI | ₹6.4 L | l1 | Accepted-AOC accept |
| 2 | l2₹6.7 LRejected-Finance | ₹6.7 L | l2 | Rejected-Finance rate |
| 3 | l3₹6.9 LRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹6.9 L | l3 | Rejected-Finance rate |
| 4 | l4₹6.9 LRejected-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | ₹6.9 L | l4 | Rejected-Finance rate |
| 5 | l5₹7.0 LRejected-Finance BAISUHIYA MEWALI MIRZAPUR | ₹7.0 L | l5 | Rejected-Finance rate |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
3 Jun 2023, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2023_CEUVZ_802771_51
999/2A dated 12-05-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹90,000
Yes
EE CD2 PWD MIRZAPUR
12 Sept 2023
22 May 2023
3 Jun 2023
22 May 2023
3 Jun 2023
22 May 2023
22 May 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 28-Jun-2023 12:02 PM Tender Title: KAPSA JHARNA LINK ROAD Tender ID: 2023_CEUVZ_802771_51
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF KAPSA JHARNA LINK ROAD
Contract No: 999/2A DT 12-05-2023
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 RAM NATH(GSTN-09AGIPR7036B1ZC) 932059.48 -19.52 750121.47 Seven Lakh Fifty Thousand One Hundred and Twenty One
2.00 M/s Yogesh Kumar Singh(GSTN-09BDOPS4341AIZI) 932059.48 -31.00 643121.04 Six Lakh Fourty Three Thousand One Hundred and Twenty One
3.00 SATYAM CONSTRUCTION(GSTN-NA) 932059.48 -25.93 690376.45 Six Lakh Ninty Thousand Three Hundred and Seventy Six
4.00 VINIT SINGH(GSTN-NA) 932059.48 -25.99 689817.22 Six Lakh Eighty Nine Thousand Eight Hundred and Seventeen
5.00 DHARMENDRA KUMAR DUBEY(GSTN-NA) 932059.48 -25.00 699044.61 Six Lakh Ninty Nine Thousand Fourty Four
6.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 932059.48 -24.11 707329.68 Seven Lakh Seven Thousand Three Hundred and Twenty Nine
7.00 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL(GSTN-NA) 932059.48 -28.28 668473.06 Six Lakh Sixty Eight Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Yogesh Kumar Singh(643121.04)
BOQ Summary Details Tender Title: KAPSA JHARNA LINK ROAD Tender ID: 2023_CEUVZ_802771_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yogesh Kumar Singh 643121.04 L1
2 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL 668473.06 L2
3 VINIT SINGH 689817.22 L3
4 SATYAM CONSTRUCTION 690376.45 L4
5 DHARMENDRA KUMAR DUBEY 699044.61 L5
6 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 707329.68 L6
7 M/S RAM NATH 750121.47 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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