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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.4 LAccepted-AOC | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹17.9 L+₹1.5 L (9.26%)Rejected-Finance CADAR RAJONS HAR MEMP | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹18.2 L+₹1.8 L (10.8%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹18.3 L+₹1.9 L (11.4%)Rejected-Finance LOCATION UTTAR PRADESH UP | JHANSI | UTTAR PRADESH | 284001 | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹20.2 L+₹3.7 L (22.8%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | 5 | Rejected-Finance Higher Rate |
Tender Value
₹27.1 L
EMD Value
₹2.7 L
Closing Date
1 Jan 2022, 4:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair
2021_CEUVZ_665508_5
2988/Nivida/2021-22 Dt. 27-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.7 L
Yes
2 Sept 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 10-Jan-2022 02:54 PM Tender Title: Special Repair of Lalganj Kalwari to Gudiyhawa Link Road Tender ID: 2021_CEUVZ_665508_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: SR of Lalganj Kalwari to Gudiyawa Link Road.
Contract No: 2988/Nivida/2021-22 Dated 27-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MISHRA CONSTRUCTION COMPANY(GSTN-09DCOMP1009J1ZE) 2495010.00 -27.11 1818585.34 Eighteen Lakh Eighteen Thousand Five Hundred and Eighty Five
2.00 M/s Deep Pratap Singh(GSTN-09BEXPS9882Q2ZL) 2495010.00 -28.11 1793662.69 Seventeen Lakh Ninty Three Thousand Six Hundred and Sixty Two
3.00 SHOBH NATH(GSTN-09AAIPN1574A1ZV) 2495010.00 -26.73 1828093.83 Eighteen Lakh Twenty Eight Thousand Ninty Three
4.00 SUBHASH CHANDRA DUBEY(GSTN-09AKHPD4047K1Z2) 2495010.00 -34.20 1641716.58 Sixteen Lakh Fourty One Thousand Seven Hundred and Sixteen
5.00 M D RATHAUR CONSTRUCTION CO(GSTN-09AOEPD5389P1Z8) 2495010.00 -4.70 2377744.53 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Fourty Four
6.00 SHAILESH YADAV(GSTN-09ABFPY0851P1ZW) 2495010.00 -14.31 2137974.07 Twenty One Lakh Thirty Seven Thousand Nine Hundred and Seventy Four
7.00 M/S RAKESH KUMAR UPADHYAY(GSTN-NA) 2495010.00 -19.21 2015718.58 Twenty Lakh Fifteen Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SUBHASH CHANDRA DUBEY(1641716.58)
BOQ Summary Details Tender Title: Special Repair of Lalganj Kalwari to Gudiyhawa Link Road Tender ID: 2021_CEUVZ_665508_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHANDRA DUBEY 1641716.58 L1
2 M/s Deep Pratap Singh 1793662.69 L2
3 MISHRA CONSTRUCTION COMPANY 1818585.34 L3
4 SHOBH NATH 1828093.83 L4
5 M/S RAKESH KUMAR UPADHYAY 2015718.58 L5
6 SHAILESH YADAV 2137974.07 L6
7 M D RATHAUR CONSTRUCTION CO 2377744.53 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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