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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-AOC GRAM KISHUNDASAPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹39.5 L Quoted ₹10.7 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹11.8 LRejected-Finance PRATAPGARH | UTTAR PRADESH | 229408 | ₹11.8 L | L2 | Rejected-Finance RATE |
| 3 | L3₹12.8 LRejected-Finance | ₹12.8 L | L3 | Rejected-Finance RATE |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
26 Feb 2024, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2024_CEUVZ_897889_11
264/2A DT 02-02-2024
Open Tender
Civil Works
60 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2 L
Yes
EE CD2 PWD MIRZAPUR
23 Jun 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 01-Mar-2024 12:37 PM Tender Title: RENEWAL OF JMUIE AHRAURA ROAD KM 9 TO CHAUKIYA GATE TO KHONKA ROAD Tender ID: 2024_CEUVZ_897889_11
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF JMUIE AHRAURA ROAD KM 9 TO CHAUKIYA GATE TO KHONGA LINK ROAD
Contract No: 264/2A DATE 02-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRAGATI CONSTRUCTION(GSTN-NA)--4231981 1574000.00 -32.17 1067644.20 Ten Lakh Sixty Seven Thousand Six Hundred and Fourty Four
2.00 M/S DEVI CONSTRUCTION(GSTN-NA)--4228760 1574000.00 -25.25 1176565.00 Eleven Lakh Seventy Six Thousand Five Hundred and Sixty Five
3.00 PREM CHAND SRIVASTAVA(GSTN-NA)--4230556 1574000.00 -18.99 1275097.40 Tweleve Lakh Seventy Five Thousand Ninty Seven
Lowest Amount Quoted BY: M/S PRAGATI CONSTRUCTION(1067644.20)
BOQ Summary Details Tender Title: RENEWAL OF JMUIE AHRAURA ROAD KM 9 TO CHAUKIYA GATE TO KHONKA ROAD Tender ID: 2024_CEUVZ_897889_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAGATI CONSTRUCTION 1067644.20 L1
2 M/S DEVI CONSTRUCTION 1176565.00 L2
3 PREM CHAND SRIVASTAVA 1275097.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid