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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.9 LAccepted-AOC ADOT JOGIA BARI JADAL PUR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹43.9 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹44.5 LRejected-Finance CHIRA GHORAWAL SONBHADRA | ₹44.5 L | 2 | Rejected-Finance Higher rate |
| 3 | 3₹44.8 LRejected-Finance | ₹44.8 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹46.2 LRejected-Finance CADAR RAJONS HAR MEMP | ₹46.2 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹47.7 LRejected-Finance | ₹47.7 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹65.5 L
EMD Value
₹5.3 L
Closing Date
10 Jan 2023, 12:00 pmClosed
SE, Mzp Circle, PWD, Mirzapur
SE, Mzp Circle, PWD, Mirzapur
Special Repair Work
2022_CEUVZ_763342_10
6122/53M-Mzp Circle/2022-23 Dated 15-12-2022
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹5.3 L
Yes
3 Mar 2023
3 Jan 2023
10 Jan 2023
3 Jan 2023
10 Jan 2023
3 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 18-Jan-2023 03:55 PM Tender Title: SR of Hinauti Nahar to Ramdhani ke Ghar Gerua Harijan Basti Link Road Tender ID: 2022_CEUVZ_763342_10
Tender Inviting Authority: SE, Mirzapur Circle, PWD, Mirzapur
Name of Work: SR of Hinauti Nahar to Ramdhani ke Ghar Gerua Harijan Basti Link Road
Contract No: 6122/53M-Mzp Circle/2022-23 Dated 15-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYA PRAKASH SINGH CONSTRUCTION CO(GSTN-09AINPS0529F1Z1) 6507000.00 -26.66 4772233.80 Fourty Seven Lakh Seventy Two Thousand Two Hundred and Thirty Three
2.00 M/s Deep Pratap Singh(GSTN-09BEXPS9882Q2ZL) 6507000.00 -29.00 4619644.65 Fourty Six Lakh Ninteen Thousand Six Hundred and Fourty Four
3.00 SARSWATI DEVI(GSTN-09EDNPD3993P1ZK) 6507000.00 -32.51 4391574.30 Fourty Three Lakh Ninty One Thousand Five Hundred and Seventy Four
4.00 M/s RAKESH KUMAR PANDEY(GSTN-09APOPP0936R1ZX) 6507000.00 -31.18 4478117.40 Fourty Four Lakh Seventy Eight Thousand One Hundred and Seventeen
5.00 M/S SHIV PRASAD SAROJ(GSTN-09BJDPS8355P1Z7) 6507000.00 -22.10 5068953.00 Fifty Lakh Sixty Eight Thousand Nine Hundred and Fifty Three
6.00 SURESH KUMAR DUBEY(GSTN-NA) 6507000.00 -24.84 4890661.20 Fourty Eight Lakh Ninty Thousand Six Hundred and Sixty One
7.00 SHUBH CONSTRUCTION(GSTN-NA) 6507000.00 -24.87 4888709.10 Fourty Eight Lakh Eighty Eight Thousand Seven Hundred and Nine
8.00 M/S DEV BRAT SINGH(GSTN-NA) 6507000.00 -31.61 4450137.30 Fourty Four Lakh Fifty Thousand One Hundred and Thirty Seven
9.00 MANISH MISHRA(GSTN-NA) 6507000.00 -23.71 4964190.30 Fourty Nine Lakh Sixty Four Thousand One Hundred and Ninty
10.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 6507000.00 -23.55 4974601.50 Fourty Nine Lakh Seventy Four Thousand Six Hundred and One
Lowest Amount Quoted BY: SARSWATI DEVI(4391574.30)
BOQ Summary Details Tender Title: SR of Hinauti Nahar to Ramdhani ke Ghar Gerua Harijan Basti Link Road Tender ID: 2022_CEUVZ_763342_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARSWATI DEVI 4391574.30 L1
2 M/S DEV BRAT SINGH 4450137.30 L2
3 M/s RAKESH KUMAR PANDEY 4478117.40 L3
4 M/s Deep Pratap Singh 4619644.65 L4
5 M/S SATYA PRAKASH SINGH CONSTRUCTION CO 4772233.80 L5
6 SHUBH CONSTRUCTION 4888709.10 L6
7 SURESH KUMAR DUBEY 4890661.20 L7
8 MANISH MISHRA 4964190.30 L8
9 M/S KUMAR CONSTRUCTIONS 4974601.50 L9
10 M/S SHIV PRASAD SAROJ 5068953.00 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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