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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC GRAM JORAI POR GYANPUR BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹2.5 L | 1 | Accepted-AOC Work in Complete |
| 2 | 2₹2.6 L+₹3,136.30 (1.25%)Rejected-Finance | ₹2.6 L+₹3,136.30 (1.25%) | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹2.6 L+₹11,274.80 (4.48%)Rejected-Finance | ₹2.6 L+₹11,274.80 (4.48%) | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹2.7 L+₹22,033.50 (8.75%)Rejected-Finance | ₹2.7 L+₹22,033.50 (8.75%) | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹2.7 L+₹23,026 (9.14%)Rejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹2.7 L+₹23,026 (9.14%) | 5 | Rejected-Finance Higher Rate |
Tender Value
₹3.8 L
EMD Value
₹38,200
Closing Date
5 Feb 2024, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2024_CEUVZ_886525_16
196/Nivida/2023-24 Dated 18-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹38,200
Yes
7 Dec 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 01:53 PM Tender Title: Renewal of Mahuat Samany Basti Link Road Tender ID: 2024_CEUVZ_886525_16
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Mahuaat Samany Basti 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 M/S VINDHYA CONSTRUCTION (GSTN-09CAGPP2076R1ZV) BID ID -4153160 397000.00 -25.51 295725.30 Two Lakh Ninty Five Thousand Seven Hundred and Twenty Five
2.00 M/S RAHUL CONSTRUCTION(GSTN-NA)--4149351 397000.00 -15.00 337450.00 Three Lakh Thirty Seven Thousand Four Hundred and Fifty
3.00 Raj Enterprises(GSTN-NA)--4137286 397000.00 -29.01 281830.30 Two Lakh Eighty One Thousand Eight Hundred and Thirty
4.00 SHERAJ AHMED(GSTN-NA)--4148660 397000.00 -24.86 298305.80 Two Lakh Ninty Eight Thousand Three Hundred and Five
5.00 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO.(GSTN-NA)--4142154 397000.00 -33.71 263171.30 Two Lakh Sixty Three Thousand One Hundred and Seventy One
6.00 sunrise construction(GSTN-NA)--4148747 397000.00 -20.94 313871.77 Three Lakh Thirteen Thousand Eight Hundred and Seventy One
7.00 MAURYA BUILDING MATERIAL(GSTN-NA)--4144911 397000.00 -31.00 273930.00 Two Lakh Seventy Three Thousand Nine Hundred and Thirty
8.00 TRIBHUVAN CHAND YADAV(GSTN-NA)--4145867 397000.00 -36.55 251896.50 Two Lakh Fifty One Thousand Eight Hundred and Ninty Six
9.00 MAHABALI CONSTRUCTION(GSTN-NA)--4144265 397000.00 -35.76 255032.80 Two Lakh Fifty Five Thousand Thirty Two
10.00 SARBAT CONSTRUCTION(GSTN-NA)--4148814 397000.00 -30.75 274922.50 Two Lakh Seventy Four Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: TRIBHUVAN CHAND YADAV(251896.50)
BOQ Summary Details Tender Title: Renewal of Mahuat Samany Basti Link Road Tender ID: 2024_CEUVZ_886525_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN CHAND YADAV 251896.50 L1
2 MAHABALI CONSTRUCTION 255032.80 L2
3 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO. 263171.30 L3
4 MAURYA BUILDING MATERIAL 273930.00 L4
5 SARBAT CONSTRUCTION 274922.50 L5
6 Raj Enterprises 281830.30 L6
7 M/S VINDHYA CONSTRUCTION 295725.30 L7
8 SHERAJ AHMED 298305.80 L8
9 sunrise construction 313871.77 L9
10 M/S RAHUL CONSTRUCTION 337450.00 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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