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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.8 LAccepted-AOC 302 1 SHIVKUTI PRAYAGRAJ | ₹5.8 L | l1 | Accepted-AOC ACCEPT |
| 2 | l2₹5.8 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹5.8 L | l2 | Rejected-Finance rate |
| 3 | l3₹6.0 LRejected-Finance | ₹6.0 L | l3 | Rejected-Finance rate |
| 4 | l4₹6.2 LRejected-Finance | ₹6.2 L | l4 | Rejected-Finance rate |
| 5 | l5₹6.2 LRejected-Finance | ₹6.2 L | l5 | Rejected-Finance rate |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
3 Jun 2023, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2023_CEUVZ_802771_115
999/2A dated 12-05-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹85,000
Yes
EE CD2 PWD MIRZAPUR
31 Oct 2023
23 May 2023
3 Jun 2023
23 May 2023
3 Jun 2023
23 May 2023
23 May 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 28-Jun-2023 02:53 PM Tender Title: CHUNAR JMUIE AHRAURA ROAD TO DARIYAPUR LINK ROAD Tender ID: 2023_CEUVZ_802771_115
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF CHUNAR JMUIE AHRAURA ROAD TO DARIYAPUR LINK ROAD
Contract No: 999/2A DT 12-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI SHANKAR PAL(GSTN-09AXEPP3303J1ZG) 825000.00 -10.00 742500.00 Seven Lakh Fourty Two Thousand Five Hundred
2.00 M/S KRISHNA CONSTRUCTION(GSTN-NA) 825000.00 -14.00 709500.00 Seven Lakh Nine Thousand Five Hundred
3.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 825000.00 -29.11 584833.43 Five Lakh Eighty Four Thousand Eight Hundred and Thirty Three
4.00 M/S RAMCHANDR(GSTN-NA) 825000.00 -12.56 721380.00 Seven Lakh Twenty One Thousand Three Hundred and Eighty
5.00 M/S DEVI CONSTRUCTION(GSTN-NA) 825000.00 -23.77 628897.50 Six Lakh Twenty Eight Thousand Eight Hundred and Ninty Seven
6.00 S P CONSTRUCTION COMPANY(GSTN-NA) 825000.00 -15.01 701167.50 Seven Lakh One Thousand One Hundred and Sixty Seven
7.00 DHARMENDRA KUMAR DUBEY(GSTN-NA) 825000.00 -22.00 643500.00 Six Lakh Fourty Three Thousand Five Hundred
8.00 AADI SHAKTI CONSTRUCTION(GSTN-NA) 825000.00 -27.25 600187.50 Six Lakh One Hundred and Eighty Seven
9.00 DURGA PRASAD SINGH(GSTN-NA) 825000.00 -12.11 725092.50 Seven Lakh Twenty Five Thousand Ninty Two
10.00 M/S VINOD KUMAR PANDEY(GSTN-NA) 825000.00 -29.17 584347.50 Five Lakh Eighty Four Thousand Three Hundred and Fourty Seven
11.00 M/S RAHUL CONSTRUCTION(GSTN-NA) 825000.00 -25.01 618667.50 Six Lakh Eighteen Thousand Six Hundred and Sixty Seven
12.00 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL(GSTN-NA) 825000.00 -24.88 619740.00 Six Lakh Ninteen Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S VINOD KUMAR PANDEY(584347.50)
BOQ Summary Details Tender Title: CHUNAR JMUIE AHRAURA ROAD TO DARIYAPUR LINK ROAD Tender ID: 2023_CEUVZ_802771_115
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR PANDEY 584347.50 L1
2 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 584833.43 L2
3 AADI SHAKTI CONSTRUCTION 600187.50 L3
4 M/S RAHUL CONSTRUCTION 618667.50 L4
5 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL 619740.00 L5
6 M/S DEVI CONSTRUCTION 628897.50 L6
7 DHARMENDRA KUMAR DUBEY 643500.00 L7
8 S P CONSTRUCTION COMPANY 701167.50 L8
9 M/S KRISHNA CONSTRUCTION 709500.00 L9
10 M/S RAMCHANDR 721380.00 L10
11 DURGA PRASAD SINGH 725092.50 L11
12 RAVI SHANKAR PAL 742500.00 L12
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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