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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,000Accepted-AOC BHARAHADNA SADAR MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹65,000 Quoted ₹4.4 L | L1 | Accepted-AOC accept |
| 2 | L2₹4.7 LRejected-Finance | ₹4.7 L | L2 | Rejected-Finance RATE |
| 3 | L3₹5.2 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹5.2 L | L3 | Rejected-Finance RATE |
| 4 | L4₹5.3 LRejected-Finance | ₹5.3 L | L4 | Rejected-Finance RATE |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
24 May 2022, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2022_CEUVZ_699997_33
501/2A DT 04-04-2022
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹65,000
Yes
EE CD2 PWD MIRZAPUR
15 Jun 2022
16 May 2022
24 May 2022
16 May 2022
24 May 2022
16 May 2022
16 May 2022
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 28-May-2022 04:27 PM Tender Title: BARAIPUR KHAS LINK ROAD Tender ID: 2022_CEUVZ_699997_33
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF BARAIPUR KHAS LINK ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Nihor(GSTN-09AWXPN1442J1ZX) 571520.00 -7.50 528656.00 Five Lakh Twenty Eight Thousand Six Hundred and Fifty Six
2.00 M/S KRISHNA CONSTRUCTION(GSTN-09ANNPS5277PIZR) 571520.00 -8.21 524598.21 Five Lakh Twenty Four Thousand Five Hundred and Ninty Eight
3.00 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL(GSTN-NA) 571520.00 -17.77 469960.90 Four Lakh Sixty Nine Thousand Nine Hundred and Sixty
4.00 SHUBH CONSTRUCTION(GSTN-NA) 571520.00 -22.86 440870.53 Four Lakh Fourty Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: SHUBH CONSTRUCTION(440870.53)
BOQ Summary Details Tender Title: BARAIPUR KHAS LINK ROAD Tender ID: 2022_CEUVZ_699997_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBH CONSTRUCTION 440870.53 L1
2 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL 469960.90 L2
3 M/S KRISHNA CONSTRUCTION 524598.21 L3
4 Ram Nihor 528656.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid