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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.3 LAccepted-AOC 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹17.3 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹17.7 LRejected-Finance | ₹17.7 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹18.6 LRejected-Finance CADAR RAJONS HAR MEMP | ₹18.6 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹20.0 LRejected-Finance LOCATION UTTAR PRADESH UP | JHANSI | UTTAR PRADESH | 284001 | ₹20.0 L | 4 | Rejected-Finance Higher Rate |
Tender Value
₹23.2 L
EMD Value
₹2.3 L
Closing Date
7 Nov 2022, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair Work
2022_CEUVZ_742946_17
3323/Nivida/2022-23 Dated 19-10-2022
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.3 L
Yes
23 Dec 2022
1 Nov 2022
7 Nov 2022
1 Nov 2022
7 Nov 2022
1 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 14-Nov-2022 07:26 PM Tender Title: SR of Mahulariya Link Road Tender ID: 2022_CEUVZ_742946_17
Tender Inviting Authority: EE, PD, PWD, Mirzapur
Name of Work: Special Repair of Mahular Link Road
Contract No: 3323/Nivida/2022-23 Dated 19-10-2022
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) 2284100.00 -12.51 1998359.09 Ninteen Lakh Ninty Eight Thousand Three Hundred and Fifty Nine
2.00 M/S KUMAR CONSTRUCTION Co(GSTN-09AAJFM1709K1Z2) 2284100.00 -24.30 1729063.70 Seventeen Lakh Twenty Nine Thousand Sixty Three
3.00 M/s Deep Pratap Singh(GSTN-09BEXPS9882Q2ZL) 2284100.00 -18.56 1860171.04 Eighteen Lakh Sixty Thousand One Hundred and Seventy One
4.00 Shree Ramayan Construction(GSTN-09ILJPS3583Q1ZS) 2284100.00 -22.68 1766088.96 Seventeen Lakh Sixty Six Thousand Eighty Eight
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION Co(1729063.70)
BOQ Summary Details Tender Title: SR of Mahulariya Link Road Tender ID: 2022_CEUVZ_742946_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION Co 1729063.70 L1
2 Shree Ramayan Construction 1766088.96 L2
3 M/s Deep Pratap Singh 1860171.04 L3
4 SHOBH NATH 1998359.09 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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