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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 0 VARANASI TILAK ROAD NAROTTAMPUR VARANASI UTTAR PRADESH 221011 | VARANASI | UTTAR PRADESH | 221011 | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹4.2 L (3.36%)Rejected-Finance | ₹1.3 Cr+₹4.2 L (3.36%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹5.0 L (4.03%)Rejected-Finance | ₹1.3 Cr+₹5.0 L (4.03%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹6.3 L (5.05%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | ₹1.3 Cr+₹6.3 L (5.05%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹14.3 L (11.5%)Rejected-Finance GHAZIPUR | UTTAR PRADESH | 232325 | ₹1.4 Cr+₹14.3 L (11.5%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
15 Jun 2021, 12:00 pmClosed
S.E. MZP Circle, PWD, Mirzapur
Office of S.E. MZP Circle, PWD, Mirzapur
C/O Lilasi marg ke km -12 Ashram school to Jampani via Bitch tola Primery School link Road.
2021_CEUVZ_593307_1
1701/53m-MZP Circle/20 Dated 15-05-2021
Open Tender
Civil Works
Fixed-rate
270 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Exempted
31 Jul 2021
9 Jun 2021
15 Jun 2021
9 Jun 2021
15 Jun 2021
9 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Udai Narayan Created Date/Time: 30-Jul-2021 04:16 PM Tender Title: C/O Lilasi marg ke km -12 Ashram school to Jampani via Bitch tola Primery School link Road. Tender ID: 2021_CEUVZ_593307_1
Tender Inviting Authority: SE MZP,Circle P.W.D., Mirzapur
Name of Work: C/O Lilasi marg ke km -12 Ashram school to Jampani via Bitch tola Primery School link Road.
Contract No: 1701/53m-MZP Circle /20 Dated 15.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA KUSHWAHA(GSTN-09AWCPK7792B1ZD) 16883229.00 -17.51 13926975.60 One Crore Thirty Nine Lakh Twenty Six Thousand Nine Hundred and Seventy Five
2.00 M/s Maa Vindhyawasini enterprises(GSTN-09AJYPM3446R1ZZ) 16883229.00 -25.99 12495277.78 One Crore Twenty Four Lakh Ninty Five Thousand Two Hundred and Seventy Seven
3.00 Ansh Construction(GSTN-09AAOFA8981A1Z6) 16883229.00 -23.50 12915670.19 One Crore Twenty Nine Lakh Fifteen Thousand Six Hundred and Seventy
4.00 M/s Sanjay Kumar(GSTN-09AKZPK4123F1ZV) 16883229.00 -22.25 13126710.55 One Crore Thirty One Lakh Twenty Six Thousand Seven Hundred and Ten
5.00 R. R. Construction(GSTN-09AAKFR4699A1ZU) 16883229.00 -23.01 12998398.01 One Crore Twenty Nine Lakh Ninty Eight Thousand Three Hundred and Ninty Eight
6.00 Maa Vindhyavasini Construction(GSTN-09AAUFM3813D1Z5) 16883229.00 -16.60 14080612.99 One Crore Fourty Lakh Eighty Thousand Six Hundred and Tweleve
7.00 M/S BSA CONSTRUCTION(GSTN-NA) 16883229.00 -9.99 15196594.42 One Crore Fifty One Lakh Ninty Six Thousand Five Hundred and Ninty Four
8.00 M/S HARJI TRADERS(GSTN-NA) 16883229.00 0.00 16883229.00 One Crore Sixty Eight Lakh Eighty Three Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Maa Vindhyawasini enterprises(12495277.78)
BOQ Summary Details Tender Title: C/O Lilasi marg ke km -12 Ashram school to Jampani via Bitch tola Primery School link Road. Tender ID: 2021_CEUVZ_593307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Vindhyawasini enterprises 12495277.78 L1
2 Ansh Construction 12915670.19 L2
3 R. R. Construction 12998398.01 L3
4 M/s Sanjay Kumar 13126710.55 L4
5 RAJENDRA KUSHWAHA 13926975.60 L5
6 Maa Vindhyavasini Construction 14080612.99 L6
7 M/S BSA CONSTRUCTION 15196594.42 L7
8 M/S HARJI TRADERS 16883229.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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