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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC SADAR BHAMA KOLAKARI KATRA MIRZAPUR | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹11.2 L+₹52,777.50 (4.94%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹12.2 L+₹1.6 L (14.7%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹12.5 L+₹1.8 L (17.0%)Rejected-Finance BHEVAR KARMANPUR AAMGHAT MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹13.0 L+₹2.3 L (21.9%)Rejected-Finance GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | 5 | Rejected-Finance Higher Rate |
Tender Value
₹18.6 L
EMD Value
₹1.9 L
Closing Date
1 Jan 2022, 4:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair of Kehuniya Link Road
2021_CEUVZ_665508_7
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
₹1.9 L
Yes
3 Oct 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 02:45 PM Tender Title: Special Repair of Kehuniya Link Road Tender ID: 2021_CEUVZ_665508_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: SR of Kehuniya Link Road.
Contract 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 MISHRA CONSTRUCTION COMPANY(GSTN-09DCOMP1009J1ZE) 1702500.00 -23.11 1309033.52 Thirteen Lakh Nine Thousand Thirty Three
2.00 M/S SUDHA UPADHYAY(GSTN-09ABGPU4609L1Z3) 1702500.00 -19.21 1375449.75 Thirteen Lakh Seventy Five Thousand Four Hundred and Fourty Nine
3.00 SUBHASH CHANDRA DUBEY(GSTN-09AKHPD4047K1Z2) 1702500.00 -34.20 1120245.00 Eleven Lakh Twenty Thousand Two Hundred and Fourty Five
4.00 M/S MAHENDRA PRATAP SINGH(GSTN-09CJTPS4193J1Z6) 1702500.00 -37.30 1067467.50 Ten Lakh Sixty Seven Thousand Four Hundred and Sixty Seven
5.00 SHAILESH YADAV(GSTN-09ABFPY0851P1ZW) 1702500.00 -14.51 1455467.25 Fourteen Lakh Fifty Five Thousand Four Hundred and Sixty Seven
6.00 SUBHASH SINGH(GSTN-09AVJPS5505QIZQ) 1702500.00 -26.61 1249464.75 Tweleve Lakh Fourty Nine Thousand Four Hundred and Sixty Four
7.00 RAM PYRE SINGH(GSTN-09BOWPS3746G2Z3) 1702500.00 -23.56 1301467.61 Thirteen Lakh One Thousand Four Hundred and Sixty Seven
8.00 M/S SAMSHER BAHADUR SINGH(GSTN-NA) 1702500.00 -28.11 1223927.25 Tweleve Lakh Twenty Three Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S MAHENDRA PRATAP SINGH(1067467.50)
BOQ Summary Details Tender Title: Special Repair of Kehuniya Link Road Tender ID: 2021_CEUVZ_665508_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHENDRA PRATAP SINGH 1067467.50 L1
2 SUBHASH CHANDRA DUBEY 1120245.00 L2
3 M/S SAMSHER BAHADUR SINGH 1223927.25 L3
4 SUBHASH SINGH 1249464.75 L4
5 RAM PYRE SINGH 1301467.61 L5
6 MISHRA CONSTRUCTION COMPANY 1309033.52 L6
7 M/S SUDHA UPADHYAY 1375449.75 L7
8 SHAILESH YADAV 1455467.25 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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