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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹6.5 L+₹3,318 (0.51%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹6.7 L+₹25,880.40 (4.00%)Rejected-Finance SBI MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹6.8 L+₹33,180 (5.13%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹6.8 L+₹36,498 (5.64%)Rejected-Finance BELAWAN PAHADA MIRZAPUR | 5 | Rejected-Finance Higher Rate |
Tender Value
₹8.3 L
EMD Value
₹82,500
Closing Date
31 Oct 2022, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair
2022_CEUVZ_741469_2
3240/Nivida/2022-23 Dated 11-10-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹82,500
Yes
2 Dec 2022
22 Oct 2022
31 Oct 2022
22 Oct 2022
31 Oct 2022
22 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 04-Nov-2022 05:25 PM Tender Title: Special Repair of Varanasi Road to Kapsaur Bind Basti Link Road Tender ID: 2022_CEUVZ_741469_2
Tender Inviting Authority: EE, Provincial Division, PWD, Mirzapur
Name of Work: Special Repair of Varanasi Road to Kapsaur Bind Basti Link Road.
Contract No: 3240/Nivida/2022-23 Dated 11-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHANDRA PANDEY(GSTN-09ADWPP4744R1Z8) 829500.00 -17.60 683508.00 Six Lakh Eighty Three Thousand Five Hundred and Eight
2.00 M/S MITHILESH KUMAR SINGH(GSTN-09ANTPS3174P1ZT) 829500.00 -18.00 680190.00 Six Lakh Eighty Thousand One Hundred and Ninty
3.00 M/s Mishra Construction Company (Pro. Ratnesh Kumar Mishra)(GSTN-NA) 829500.00 -16.71 690881.43 Six Lakh Ninty Thousand Eight Hundred and Eighty One
4.00 M/s RAM RAJ TIWARI(GSTN-NA) 829500.00 -22.00 647010.00 Six Lakh Fourty Seven Thousand Ten
5.00 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL(GSTN-NA) 829500.00 -18.88 672890.40 Six Lakh Seventy Two Thousand Eight Hundred and Ninty
6.00 M/S RAHUL CONSTRUCTION(GSTN-NA) 829500.00 -21.60 650328.00 Six Lakh Fifty Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s RAM RAJ TIWARI(647010.00)
BOQ Summary Details Tender Title: Special Repair of Varanasi Road to Kapsaur Bind Basti Link Road Tender ID: 2022_CEUVZ_741469_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAM RAJ TIWARI 647010.00 L1
2 M/S RAHUL CONSTRUCTION 650328.00 L2
3 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL 672890.40 L3
4 M/S MITHILESH KUMAR SINGH 680190.00 L4
5 SURESH CHANDRA PANDEY 683508.00 L5
6 M/s Mishra Construction Company (Pro. Ratnesh Kumar Mishra) 690881.43 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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