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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.6 LAccepted-AOC | ₹12.6 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹13.1 LRejected-Finance | ₹13.1 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹13.3 LRejected-Finance | ₹13.3 L | 3 | Rejected-Finance Higher Rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.6 L
EMD Value
₹1.6 L
Closing Date
31 Oct 2022, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair Work
2022_CEUVZ_741469_3
3240/Nivida/2022-23 Dated 11-10-2022
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.6 L
Yes
4 Feb 2023
22 Oct 2022
31 Oct 2022
22 Oct 2022
31 Oct 2022
22 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 04-Nov-2022 05:33 PM Tender Title: Special Repair of Paidapur Kanaura Road to Sikari Bind Basti Link Road Tender ID: 2022_CEUVZ_741469_3
Tender Inviting Authority: EE, Provinical Division, PWD, Mirzapur
Name of Work: Special Repair of Paidapur Kanaura Road to Sikari Bind Basti Link Road
Contract No: 3240/Nivida/2022-23 Dated 11-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARMRAJ SINGH(GSTN-09GMDPS1538C1Z0) 1598250.00 -18.00 1310565.00 Thirteen Lakh Ten Thousand Five Hundred and Sixty Five
2.00 M/S RAKESH KUMAR UPADHYAY(GSTN-NA) 1598250.00 -16.81 1329584.18 Thirteen Lakh Twenty Nine Thousand Five Hundred and Eighty Four
3.00 M/s Pranali Construction Company(GSTN-NA) 1598250.00 -21.21 1259261.18 Tweleve Lakh Fifty Nine Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: M/s Pranali Construction Company(1259261.18)
BOQ Summary Details Tender Title: Special Repair of Paidapur Kanaura Road to Sikari Bind Basti Link Road Tender ID: 2022_CEUVZ_741469_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pranali Construction Company 1259261.18 L1
2 DHARMRAJ SINGH 1310565.00 L2
3 M/S RAKESH KUMAR UPADHYAY 1329584.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
