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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC GRAM JORAI POR GYANPUR BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹2.3 L | 1 | Accepted-AOC Work in Complete |
| 2 | 2₹2.4 LRejected-Finance | ₹2.4 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹2.5 LRejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹2.5 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹2.8 LRejected-Finance LADHADIRAM P O LADHADIRAM MIRZAPUR UTTAR PRADESH | ₹2.8 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹2.8 LRejected-Finance | ₹2.8 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹3.4 L
EMD Value
₹34,400
Closing Date
5 Feb 2024, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2024_CEUVZ_886525_17
196/Nivida/2023-24 Dated 18-01-2024
Open Tender
Civil Works - Roads
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹34,400
Yes
7 Dec 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 12-Feb-2024 02:07 PM Tender Title: Renewal of Kolkam Kala Link Road Tender ID: 2024_CEUVZ_886525_17
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Kolkam Kala Link Road
Contract No: 196/Nivida/2023-24 Dated 18-01-2024
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 VINDHYA CONSTRUCTION (GSTN-09CAGPP2076R1ZV) BID ID -4153115 357740.00 -5.00 339853.00 Three Lakh Thirty Nine Thousand Eight Hundred and Fifty Three
2.00 VINDHYA CONSTRACTION(GSTN-NA)--4153361 357740.00 -9.04 325400.30 Three Lakh Twenty Five Thousand Four Hundred
3.00 SUNEETA CONSTRUCTION(GSTN-NA)--4149521 357740.00 -13.80 308371.88 Three Lakh Eight Thousand Three Hundred and Seventy One
4.00 TRIBHUVAN CHAND YADAV(GSTN-NA)--4145921 357740.00 -35.54 230599.20 Two Lakh Thirty Thousand Five Hundred and Ninty Nine
5.00 M/S SHASHI KALA(GSTN-NA)--4146351 357740.00 -15.91 300823.57 Three Lakh Eight Hundred and Twenty Three
6.00 M/S RAMCHANDR(GSTN-NA)--4149217 357740.00 -22.88 275889.09 Two Lakh Seventy Five Thousand Eight Hundred and Eighty Nine
7.00 Raj Enterprises(GSTN-NA)--4137294 357740.00 -21.71 280074.65 Two Lakh Eighty Thousand Seventy Four
8.00 VINIT SINGH(GSTN-NA)--4153518 357740.00 -9.99 322001.77 Three Lakh Twenty Two Thousand One
9.00 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO.(GSTN-NA)--4142173 357740.00 -32.77 240508.60 Two Lakh Fourty Thousand Five Hundred and Eight
10.00 SARBAT CONSTRUCTION(GSTN-NA)--4148820 357740.00 -31.50 245051.90 Two Lakh Fourty Five Thousand Fifty One
11.00 M/S RAHUL CONSTRUCTION(GSTN-NA)--4149335 357740.00 -15.00 304079.00 Three Lakh Four Thousand Seventy Nine
12.00 sunrise construction(GSTN-NA)--4148737 357740.00 -16.00 300514.84 Three Lakh Five Hundred and Fourteen
Lowest Amount Quoted BY: TRIBHUVAN CHAND YADAV(230599.20)
BOQ Summary Details Tender Title: Renewal of Kolkam Kala Link Road Tender ID: 2024_CEUVZ_886525_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN CHAND YADAV 230599.20 L1
2 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO. 240508.60 L2
3 SARBAT CONSTRUCTION 245051.90 L3
4 M/S RAMCHANDR 275889.09 L4
5 Raj Enterprises 280074.65 L5
6 sunrise construction 300514.84 L6
7 M/S SHASHI KALA 300823.57 L7
8 M/S RAHUL CONSTRUCTION 304079.00 L8
9 SUNEETA CONSTRUCTION 308371.88 L9
10 VINIT SINGH 322001.77 L10
11 VINDHYA CONSTRACTION 325400.30 L11
12 M/S VINDHYA CONSTRUCTION 339853.00 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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