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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC BAISUHIYA MEWALI MIRZAPUR | ₹3.3 L | L1 | Accepted-AOC accept |
| 2 | L2₹3.4 LRejected-Finance | ₹3.4 L | L2 | Rejected-Finance RATE |
| 3 | L3₹3.5 LRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.5 L | L3 | Rejected-Finance RATE |
| 4 | L4₹3.5 LRejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹3.5 L | L4 | Rejected-Finance RATE |
| 5 | L5₹3.6 LRejected-Finance | ₹3.6 L | L5 | Rejected-Finance RATE |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
18 Aug 2023, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
PATCH
2023_CEUVZ_827385_14
1825/2A DT 02-08-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹50,000
Yes
EE CD2 PWD MIRZAPUR
22 Nov 2023
10 Aug 2023
18 Aug 2023
10 Aug 2023
18 Aug 2023
10 Aug 2023
10 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 09-Oct-2023 03:55 PM Tender Title: PATCH REPAIR OF PATHERA KALA BLOCK PAKAGE 1 Tender ID: 2023_CEUVZ_827385_14
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2 PWD, MIRZAPUR
Name of Work: PATCH REPAIR OF PATHERAKALA BLOCK ROAD PACKAGE -1
Contract No: 1825/2A DATE 02-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA KUMAR DUBEY(GSTN-NA) 490800.00 -31.79 334779.59 Three Lakh Thirty Four Thousand Seven Hundred and Seventy Nine
2.00 PREM CHAND SRIVASTAVA(GSTN-NA) 490800.00 -31.05 338406.60 Three Lakh Thirty Eight Thousand Four Hundred and Six
3.00 M/S M Y INFRASTRUCTURE(GSTN-NA) 490800.00 -27.66 355044.72 Three Lakh Fifty Five Thousand Fourty Four
4.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 490800.00 -27.11 357738.72 Three Lakh Fifty Seven Thousand Seven Hundred and Thirty Eight
5.00 M/S RAHUL CONSTRUCTION(GSTN-NA) 490800.00 -12.99 427045.08 Four Lakh Twenty Seven Thousand Fourty Five
6.00 SARBAT CONSTRUCTION(GSTN-NA) 490800.00 -28.75 349695.00 Three Lakh Fourty Nine Thousand Six Hundred and Ninty Five
7.00 PARVATI GROUPS(GSTN-NA) 490800.00 -25.52 365547.84 Three Lakh Sixty Five Thousand Five Hundred and Fourty Seven
8.00 VINIT SINGH(GSTN-NA) 490800.00 -29.66 345228.72 Three Lakh Fourty Five Thousand Two Hundred and Twenty Eight
9.00 RAM NIHOR PROP MAHENDRA KUMAR PAL(GSTN-NA) 490800.00 -11.13 436173.96 Four Lakh Thirty Six Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: DHARMENDRA KUMAR DUBEY(334779.59)
BOQ Summary Details Tender Title: PATCH REPAIR OF PATHERA KALA BLOCK PAKAGE 1 Tender ID: 2023_CEUVZ_827385_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR DUBEY 334779.59 L1
2 PREM CHAND SRIVASTAVA 338406.60 L2
3 VINIT SINGH 345228.72 L3
4 SARBAT CONSTRUCTION 349695.00 L4
5 M/S M Y INFRASTRUCTURE 355044.72 L5
6 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 357738.72 L6
7 PARVATI GROUPS 365547.84 L7
8 M/S RAHUL CONSTRUCTION 427045.08 L8
9 RAM NIHOR PROP MAHENDRA KUMAR PAL 436173.96 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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