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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC | ₹13.4 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹13.7 LRejected-Finance | ₹13.7 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹14.0 LRejected-Finance LOCATION UTTAR PRADESH UP | SHAHJAHANPUR | UTTAR PRADESH | 242001 | ₹14.0 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹14.0 LRejected-Finance BHEVAR KARMANPUR AAMGHAT MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹14.0 L | 4 | Rejected-Finance Higher Rate |
| 5 | 6₹14.6 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹14.6 L | 6 | Rejected-Finance Higher Rate |
Tender Value
₹22.0 L
EMD Value
₹2.2 L
Closing Date
17 Apr 2023, 12:00 pmClosed
EE PD PWD Mzp
EE PD PWD Mzp
Renewal Work
2023_CEUVZ_794769_5
902/Nivida/2022-23 Dated 25-03-2023
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.2 L
Yes
22 May 2023
10 Apr 2023
17 Apr 2023
10 Apr 2023
17 Apr 2023
10 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 24-Apr-2023 10:56 AM Tender Title: Renewal of Adawa Manigarha to Devari Purani Basti Link Roa Tender ID: 2023_CEUVZ_794769_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: Renewal of Adawa Manigarha to Devari Purani Basti Link road
Contract No: 902/Nivida/2022-23 Dated 25-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAILENDRA KUMAR MISHRA(GSTN-09ARNPM4414G1ZN) 1918500.00 -26.81 1404150.15 Fourteen Lakh Four Thousand One Hundred and Fifty
2.00 SHOBH NATH(GSTN-09AAIPN1574A1ZV) 1918500.00 -10.15 1723772.25 Seventeen Lakh Twenty Three Thousand Seven Hundred and Seventy Two
3.00 SUBHASH SINGH(GSTN-09AVJPS5505QIZQ) 1918500.00 -26.81 1404150.15 Fourteen Lakh Four Thousand One Hundred and Fifty
4.00 LAKHAN MISHRA(GSTN-09BBTPM8528A1ZA) 1918500.00 -21.98 1496842.48 Fourteen Lakh Ninty Six Thousand Eight Hundred and Fourty Two
5.00 Shree Ramayan Construction(GSTN-09ILJPS3583Q1ZS) 1918500.00 -25.90 1421627.69 Fourteen Lakh Twenty One Thousand Six Hundred and Twenty Seven
6.00 M/S YASHDEEP CONSTRUCTION(GSTN-NA) 1918500.00 -28.75 1366931.25 Thirteen Lakh Sixty Six Thousand Nine Hundred and Thirty One
7.00 M/s Pranali Construction Company(GSTN-NA) 1918500.00 -30.30 1337194.50 Thirteen Lakh Thirty Seven Thousand One Hundred and Ninty Four
8.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 1918500.00 -24.11 1455928.55 Fourteen Lakh Fifty Five Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Pranali Construction Company(1337194.50)
BOQ Summary Details Tender Title: Renewal of Adawa Manigarha to Devari Purani Basti Link Roa Tender ID: 2023_CEUVZ_794769_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pranali Construction Company 1337194.50 L1
2 M/S YASHDEEP CONSTRUCTION 1366931.25 L2
3 SHAILENDRA KUMAR MISHRA 1404150.15 L3
4 SUBHASH SINGH 1404150.15 L3
5 Shree Ramayan Construction 1421627.69 L4
6 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 1455928.55 L5
7 LAKHAN MISHRA 1496842.48 L6
8 SHOBH NATH 1723772.25 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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