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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JOGINAKA GOPIGANI BHADOHI UTTAR PRADESH UP | CHITRAKOOT | UTTAR PRADESH | 210202 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52 L
Closing Date
31 Dec 2021, 12:00 pmClosed
se mzp circle pwd mirzapur
se mzp circle pwd mirzapur
sr
2021_CEUVZ_661381_5
6340/53MZP Circle/21-22 dt 25-11-2021
Open Tender
Civil Construction Goods
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
Yes
se mzp circle pwd mirzapur
5 Jan 2022
22 Dec 2021
31 Dec 2021
22 Dec 2021
31 Dec 2021
22 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 05-Jan-2022 02:33 PM Tender Title: chunar rajgarh road km 20 to khambhawa jamti kol basti road Tender ID: 2021_CEUVZ_661381_5
Tender Inviting Authority: Superintending Engineer MZP Circle PWD, MIRZAPUR
Name of Work: Chunar Rajgarh Km 20 to Khambhawa Jamti Kol Basti Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHOBH NATH(GSTN-09AAIPN1574A1ZV) 4138050.00 -24.99 3103951.31 Thirty One Lakh Three Thousand Nine Hundred and Fifty One
2.00 M/S MITHILESH KUMAR SINGH(GSTN-09ANTPS3174P1ZT) 4138050.00 -36.10 2644213.95 Twenty Six Lakh Fourty Four Thousand Two Hundred and Thirteen
3.00 M/s Prashant Singh(GSTN-09CORPS9980J1ZL) 4138050.00 -25.58 3079536.81 Thirty Lakh Seventy Nine Thousand Five Hundred and Thirty Six
4.00 M/S UDAY SHANKAR SINGH(GSTN-09ADMPS4523R1ZM) 4138050.00 -35.10 2685594.45 Twenty Six Lakh Eighty Five Thousand Five Hundred and Ninty Four
5.00 M/s Jawahar Lal Maurya(GSTN-09AAPPM9548N1ZK) 4138050.00 -32.30 2801459.85 Twenty Eight Lakh One Thousand Four Hundred and Fifty Nine
6.00 MS SHRI RAM ENTERPRISES(GSTN-09AGRPR5130P2ZI) 4138050.00 1.50 4200120.75 Fourty Two Lakh One Hundred and Twenty
7.00 M/S RAKESH KUMAR UPADHYAY(GSTN-NA) 4138050.00 -35.85 2654559.08 Twenty Six Lakh Fifty Four Thousand Five Hundred and Fifty Nine
8.00 Ramakant Tripathi(GSTN-NA) 4138050.00 -25.83 3069191.69 Thirty Lakh Sixty Nine Thousand One Hundred and Ninty One
9.00 M/S SANJAY CONSTRUCTIONS(GSTN-NA) 4138050.00 -20.73 3280232.24 Thirty Two Lakh Eighty Thousand Two Hundred and Thirty Two
10.00 VIMAL KUMAR SINGH(GSTN-NA) 4138050.00 -37.03 2605730.09 Twenty Six Lakh Five Thousand Seven Hundred and Thirty
11.00 MANISH MISHRA(GSTN-NA) 4138050.00 -18.51 3372096.95 Thirty Three Lakh Seventy Two Thousand Ninty Six
Lowest Amount Quoted BY: VIMAL KUMAR SINGH(2605730.09)
BOQ Summary Details Tender Title: chunar rajgarh road km 20 to khambhawa jamti kol basti road Tender ID: 2021_CEUVZ_661381_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMAL KUMAR SINGH 2605730.09 L1
2 M/S MITHILESH KUMAR SINGH 2644213.95 L2
3 M/S RAKESH KUMAR UPADHYAY 2654559.08 L3
4 M/S UDAY SHANKAR SINGH 2685594.45 L4
5 M/s Jawahar Lal Maurya 2801459.85 L5
6 Ramakant Tripathi 3069191.69 L6
7 M/s Prashant Singh 3079536.81 L7
8 SHOBH NATH 3103951.31 L8
9 M/S SANJAY CONSTRUCTIONS 3280232.24 L9
10 MANISH MISHRA 3372096.95 L10
11 MS SHRI RAM ENTERPRISES 4200120.75 L11
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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