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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹11.0 L+₹21,418.72 (1.98%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹11.2 L+₹42,973.28 (3.98%)Rejected-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹11.3 L+₹52,240.80 (4.84%)Rejected-Finance UNKNOWN | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹11.5 L+₹69,480.26 (6.43%)Rejected-Finance | 5 | Rejected-Finance Higher Rate |
Tender Value
₹20.3 L
EMD Value
₹2.0 L
Closing Date
5 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Mzp
EE PD PWD Mzp
Special Repair Work
2024_CEMRZ_977914_9
4315/Nivida/2024-25 Dt. 25-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹2.0 L
Yes
19 Feb 2025
30 Nov 2024
5 Dec 2024
30 Nov 2024
5 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 09-Dec-2024 05:58 PM Tender Title: SR of Dhasada Harijan Basti Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_977914_9
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Dhasada Harijan Basti Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work)
Contract No: 4315/Nivida/2024-25 Dated 25-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH SINGH (GSTN-09AVJPS5505QIZQ) BID ID -4762785 1741360.00 -32.61 1173502.50 Eleven Lakh Seventy Three Thousand Five Hundred and Two
2.00 SURESH KUMAR DUBEY (GSTN-09AIOPD5096R1ZA) BID ID -4765629 1741360.00 -33.52 1157656.13 Eleven Lakh Fifty Seven Thousand Six Hundred and Fifty Six
3.00 SANTOSH KUMAR (GSTN-NA) BID ID -4762327 1741360.00 -30.91 1203105.62 Tweleve Lakh Three Thousand One Hundred and Five
4.00 VINIT SINGH (GSTN-NA) BID ID -4765101 1741360.00 -37.99 1079817.34 Ten Lakh Seventy Nine Thousand Eight Hundred and Seventeen
5.00 M/S ZAINAB ENTERPRISES (GSTN-NA) BID ID -4764779 1741360.00 -29.10 1234624.24 Tweleve Lakh Thirty Four Thousand Six Hundred and Twenty Four
6.00 VISHNU SINGH (GSTN-NA) BID ID -4762381 1741360.00 -34.00 1149297.60 Eleven Lakh Fourty Nine Thousand Two Hundred and Ninty Seven
7.00 J S CONSTRUCTION COMPANY (GSTN-NA) BID ID -4765005 1741360.00 -35.52 1122790.62 Eleven Lakh Twenty Two Thousand Seven Hundred and Ninty
8.00 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -4763489 1741360.00 -36.76 1101236.06 Eleven Lakh One Thousand Two Hundred and Thirty Six
9.00 M/S SHASHI KALA (GSTN-NA) BID ID -4762484 1741360.00 -34.99 1132058.14 Eleven Lakh Thirty Two Thousand Fifty Eight
Lowest Amount Quoted BY: VINIT SINGH(1079817.34)
BOQ Summary Details Tender Title: SR of Dhasada Harijan Basti Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_977914_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINIT SINGH (BID ID -4765101) 1079817.34 L1
2 M/S RAHUL CONSTRUCTION (BID ID -4763489) 1101236.06 L2
3 J S CONSTRUCTION COMPANY (BID ID -4765005) 1122790.62 L3
4 M/S SHASHI KALA (BID ID -4762484) 1132058.14 L4
5 VISHNU SINGH (BID ID -4762381) 1149297.60 L5
6 SURESH KUMAR DUBEY (BID ID -4765629) 1157656.13 L6
7 SUBHASH SINGH (BID ID -4762785) 1173502.50 L7
8 SANTOSH KUMAR (BID ID -4762327) 1203105.62 L8
9 M/S ZAINAB ENTERPRISES (BID ID -4764779) 1234624.24 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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