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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 LAccepted-AOC | 1 | Accepted-AOC 1441084.53 | |
| 2 | 2₹14.7 L+₹25,871.19 (1.80%)Rejected-Finance LOCATION UTTAR PRADESH UP | JHANSI | UTTAR PRADESH | 284001 | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹14.8 L+₹40,090.47 (2.78%)Rejected-Finance UNKNOWN | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹15.6 L+₹1.2 L (8.11%)Rejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹16.0 L+₹1.5 L (10.7%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | 5 | Rejected-Finance Higher Rate |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
1 Jan 2022, 4:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair
2021_CEUVZ_665508_3
2988/Nivida/2021-22 Dt. 27-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2 L
Yes
15 Mar 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 10-Jan-2022 01:57 PM Tender Title: Special Repair of Saraiya Nahar Ki Patari to Parwa Rajdhar Link Road Tender ID: 2021_CEUVZ_665508_3
Tender Inviting Authority: EE,PD, PWD, MIRZAPUR
Name of Work: SR of Saraiya Nahar Patari to Parawa Rajdhar Link Road.
Notice No: 2988/Nivida/2021-22 Dated 27-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHOBH NATH(GSTN-09AAIPN1574A1ZV) 1974900.00 -25.72 1466955.72 Fourteen Lakh Sixty Six Thousand Nine Hundred and Fifty Five
2.00 SHAILESH YADAV(GSTN-09ABFPY0851P1ZW) 1974900.00 -11.91 1739689.41 Seventeen Lakh Thirty Nine Thousand Six Hundred and Eighty Nine
3.00 RAM AWATAR SINGH(GSTN-09AXTPS6514P1ZB) 1974900.00 -27.03 1441084.53 Fourteen Lakh Fourty One Thousand Eighty Four
4.00 M/S RAKESH KUMAR UPADHYAY(GSTN-NA) 1974900.00 -19.21 1595521.71 Fifteen Lakh Ninty Five Thousand Five Hundred and Twenty One
5.00 Prashant Construction(GSTN-NA) 1974900.00 -17.95 1620405.45 Sixteen Lakh Twenty Thousand Four Hundred and Five
6.00 KRISHNA CONSTRUCTION(GSTN-NA) 1974900.00 -21.11 1557998.61 Fifteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Eight
7.00 M/S PAPPU SONKER(GSTN-NA) 1974900.00 -25.00 1481175.00 Fourteen Lakh Eighty One Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: RAM AWATAR SINGH(1441084.53)
BOQ Summary Details Tender Title: Special Repair of Saraiya Nahar Ki Patari to Parwa Rajdhar Link Road Tender ID: 2021_CEUVZ_665508_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM AWATAR SINGH 1441084.53 L1
2 SHOBH NATH 1466955.72 L2
3 M/S PAPPU SONKER 1481175.00 L3
4 KRISHNA CONSTRUCTION 1557998.61 L4
5 M/S RAKESH KUMAR UPADHYAY 1595521.71 L5
6 Prashant Construction 1620405.45 L6
7 SHAILESH YADAV 1739689.41 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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