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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM POST DISTRICT UTTAR PRADESH UP | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UNKNOWN | Admitted-Finance |
| 4 | Admitted-Finance BARIYAGHAT MIRZAPUR | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55 L
Closing Date
25 Sept 2021, 12:00 pmClosed
SE, Mzp Circle, PWD, Mirzapur
SE, Mzp Circle, PWD, Mirzapur
Special Repair of CC and PC Work
2021_CEUVZ_619824_1
4756/53M-Mzp Circle/2021-22 Dated 27-08-2021
Open Tender
Civil Works - Roads
90 days
Mirzapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
Exempted
SE, Mzp Circle, PWD, Mirzapur
1 Oct 2021
15 Sept 2021
25 Sept 2021
15 Sept 2021
25 Sept 2021
15 Sept 2021
18 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 01-Oct-2021 12:14 PM Tender Title: Special Repair of CC and PC Work at Bhujawa ki Chauki to Nakahara Link Road Tender ID: 2021_CEUVZ_619824_1
Tender Inviting Authority: SE, MZP Circle, PWD, MIRZAPUR
Name of Work: Special Repair of CC and PC Work at Bhujawa ki Chauki to Nakahara Link Road.
Notice No.- 4756/53M-Mzp Circle/2021-22 Dated 27-08-2021
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) 5496700.50 -27.11 4006484.53 Fourty Lakh Six Thousand Four Hundred and Eighty Four
2.00 MUDIT CONSTRUCTION(GSTN-09ALAPD3320P1Z7) 5496700.50 -28.15 3949379.31 Thirty Nine Lakh Fourty Nine Thousand Three Hundred and Seventy Nine
3.00 M/S MAHAVEER CONSTRUCTION(GSTN-09BRWPK5315E3ZF) 5496700.50 -15.51 4644162.25 Fourty Six Lakh Fourty Four Thousand One Hundred and Sixty Two
4.00 M/S HANUMAN PRASAD MAURYA S/O J.L.MAURYA(GSTN-NA) 5496700.50 -18.00 4507294.41 Fourty Five Lakh Seven Thousand Two Hundred and Ninty Four
5.00 SANTOSH KUMAR PANDEY(GSTN-NA) 5496700.50 -23.30 4215969.28 Fourty Two Lakh Fifteen Thousand Nine Hundred and Sixty Nine
6.00 MANISH MISHRA(GSTN-NA) 5496700.50 -19.51 4424294.23 Fourty Four Lakh Twenty Four Thousand Two Hundred and Ninty Four
7.00 sandeep Tiwari(GSTN-NA) 5496700.50 -23.25 4218717.63 Fourty Two Lakh Eighteen Thousand Seven Hundred and Seventeen
8.00 M/S PAPPU SONKER(GSTN-NA) 5496700.50 -23.11 4226413.01 Fourty Two Lakh Twenty Six Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(3949379.31)
BOQ Summary Details Tender Title: Special Repair of CC and PC Work at Bhujawa ki Chauki to Nakahara Link Road Tender ID: 2021_CEUVZ_619824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION 3949379.31 L1
2 MISHRA CONSTRUCTION COMPANY 4006484.53 L2
3 SANTOSH KUMAR PANDEY 4215969.28 L3
4 sandeep Tiwari 4218717.63 L4
5 M/S PAPPU SONKER 4226413.01 L5
6 MANISH MISHRA 4424294.23 L6
7 M/S HANUMAN PRASAD MAURYA S/O J.L.MAURYA 4507294.41 L7
8 M/S MAHAVEER CONSTRUCTION 4644162.25 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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