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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LAccepted-AOC AKALA JAJOOPUR BASTI | BASTI | BASTI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.2 L+₹58,048.13 (1.43%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹44.4 L+₹3.7 L (9.21%)Rejected-Finance 0 VARANASI TILAK ROAD NAROTTAMPUR VARANASI UTTAR PRADESH 221011 | VARANASI | UTTAR PRADESH | 221011 | L3 | Rejected-Finance L3 | |
| 4 | L4₹50.2 L+₹9.6 L (23.6%)Rejected-Finance 524 | L4 | Rejected-Finance L4 |
Tender Value
₹62.3 L
EMD Value
₹5.1 L
Closing Date
17 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE MZP Circle pwd Mirzapur
SE MZP Circle pwd Mirzapur
General Repair and Renewal with PC on Jhojhawa link road
2025_CEMRZ_1004784_4
540/53 M-MZP Circle/25 Date-01.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹5.1 L
Yes
7 Mar 2025
12 Feb 2025
17 Feb 2025
12 Feb 2025
17 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 25-Feb-2025 02:34 PM Tender Title: General Repair and Renewal with PC on Jhojhawa link road Tender ID: 2025_CEMRZ_1004784_4
Tender Inviting Authority: Superintending Engineer, Mzp Circle, P.W.D., Mirzapur.
Name of Work: General Repair and renewal with pc on Jhojhwa link Road
Contract No: 540/53M-Mirzapur Circle/2025 Dated 01.02.2025.
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 Maa Vindhyawasini enterprises (GSTN-09AJYPM3446R1ZZ) BID ID -4963676 5804813.40 -23.55 4437779.84 Fourty Four Lakh Thirty Seven Thousand Seven Hundred and Seventy Nine
2.00 M/s Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -4966370 5804813.40 -30.00 4063369.38 Fourty Lakh Sixty Three Thousand Three Hundred and Sixty Nine
3.00 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -4968612 5804813.40 -13.45 5024066.00 Fifty Lakh Twenty Four Thousand Sixty Six
4.00 M/S HIMANSHU BUILCON (GSTN-NA) BID ID -4949088 5804813.40 -29.00 4121417.51 Fourty One Lakh Twenty One Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/s Krishna Construction(4063369.38)
BOQ Summary Details Tender Title: General Repair and Renewal with PC on Jhojhawa link road Tender ID: 2025_CEMRZ_1004784_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Construction (BID ID -4966370) 4063369.38 L1
2 M/S HIMANSHU BUILCON (BID ID -4949088) 4121417.51 L2
3 M/s Maa Vindhyawasini enterprises (BID ID -4963676) 4437779.84 L3
4 shree kant singh (BID ID -4968612) 5024066.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ.xls
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