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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.8 LAccepted-AOC | ₹5.8 L | l1 | Accepted-AOC accept |
| 2 | l2₹5.9 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹5.9 L | l2 | Rejected-Finance rate |
| 3 | l3₹5.9 LRejected-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | ₹5.9 L | l3 | Rejected-Finance rate |
| 4 | l4₹5.9 LRejected-Finance BAISUHIYA MEWALI MIRZAPUR | ₹5.9 L | l4 | Rejected-Finance rate |
| 5 | l5₹6.2 LRejected-Finance CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | ₹6.2 L | l5 | Rejected-Finance rate |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
3 Jun 2023, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2023_CEUVZ_802771_50
999/2A dated 12-05-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹70,000
Yes
EE CD2 PWD MIRZAPUR
6 Apr 2024
22 May 2023
3 Jun 2023
22 May 2023
3 Jun 2023
22 May 2023
22 May 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 28-Jun-2023 03:52 PM Tender Title: GORTUTWA GULALPUR TO PARMAPUR LINK ROAD Tender ID: 2023_CEUVZ_802771_50
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF GORTUTWA GULALPUR TO PARMAPUR 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 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL(GSTN-NA) 792501.94 -2.00 776651.90 Seven Lakh Seventy Six Thousand Six Hundred and Fifty One
2.00 M/S RAMCHANDR(GSTN-NA) 792501.94 -15.90 666494.13 Six Lakh Sixty Six Thousand Four Hundred and Ninty Four
3.00 BHAI RAM MAURYA(GSTN-NA) 792501.94 -26.50 582488.92 Five Lakh Eighty Two Thousand Four Hundred and Eighty Eight
4.00 SATYAM CONSTRUCTION(GSTN-NA) 792501.94 -25.89 587323.18 Five Lakh Eighty Seven Thousand Three Hundred and Twenty Three
5.00 DHARMENDRA KUMAR DUBEY(GSTN-NA) 792501.94 -25.00 594376.45 Five Lakh Ninty Four Thousand Three Hundred and Seventy Six
6.00 M/S Kripa Shnakar Yadav(GSTN-NA) 792501.94 -21.00 626076.53 Six Lakh Twenty Six Thousand Seventy Six
7.00 M/S VINDHYA CONSTRUCTION(GSTN-NA) 792501.94 -21.22 624333.03 Six Lakh Twenty Four Thousand Three Hundred and Thirty Three
8.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 792501.94 -26.11 585570.96 Five Lakh Eighty Five Thousand Five Hundred and Seventy
9.00 AADI SHAKTI CONSTRUCTION(GSTN-NA) 792501.94 -19.99 634080.80 Six Lakh Thirty Four Thousand Eighty
Lowest Amount Quoted BY: BHAI RAM MAURYA(582488.92)
BOQ Summary Details Tender Title: GORTUTWA GULALPUR TO PARMAPUR LINK ROAD Tender ID: 2023_CEUVZ_802771_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAI RAM MAURYA 582488.92 L1
2 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 585570.96 L2
3 SATYAM CONSTRUCTION 587323.18 L3
4 DHARMENDRA KUMAR DUBEY 594376.45 L4
5 M/S VINDHYA CONSTRUCTION 624333.03 L5
6 M/S Kripa Shnakar Yadav 626076.53 L6
7 AADI SHAKTI CONSTRUCTION 634080.80 L7
8 M/S RAMCHANDR 666494.13 L8
9 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL 776651.90 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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