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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59,772Accepted-AOC GORAKHPUR | UTTAR PRADESH | 273001 | ₹59,772 Quoted ₹7.4 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹7.5 LRejected-Finance | ₹7.5 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹7.9 LRejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹7.9 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹8.0 LRejected-Finance | ₹8.0 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹8.1 LRejected-Finance | ₹8.1 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹9.6 L
EMD Value
₹96,400
Closing Date
26 Jul 2022, 3:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2022_CEUVZ_715324_10
1853/Nidiva/2022-23 Dated 08-07-2022
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹96,400
Yes
31 Oct 2022
20 Jul 2022
26 Jul 2022
20 Jul 2022
26 Jul 2022
20 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 02-Aug-2022 01:51 PM Tender Title: Renewal of Ganghara Kala Anusuchit Basti Link Road Tender ID: 2022_CEUVZ_715324_10
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: Renewal of Gangahara Kala Anusuchit Basti Link Road. BOQ
Contract No: 1853/Nivida/2022-23 Dated 08-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHOBH NATH(GSTN-09AAIPN1574A1ZV) 964500.00 -12.99 839211.45 Eight Lakh Thirty Nine Thousand Two Hundred and Eleven
2.00 M/S MITHILESH KUMAR SINGH(GSTN-09ANTPS3174P1ZT) 964500.00 -11.50 853582.50 Eight Lakh Fifty Three Thousand Five Hundred and Eighty Two
3.00 M/s RAM RAJ TIWARI(GSTN-NA) 964500.00 -15.78 812330.84 Eight Lakh Tweleve Thousand Three Hundred and Thirty
4.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-NA) 964500.00 -18.00 790890.00 Seven Lakh Ninty Thousand Eight Hundred and Ninty
5.00 VINIT SINGH(GSTN-NA) 964500.00 -23.00 742674.65 Seven Lakh Fourty Two Thousand Six Hundred and Seventy Four
6.00 RAMA GIRI(GSTN-NA) 964500.00 -22.01 752213.55 Seven Lakh Fifty Two Thousand Two Hundred and Thirteen
7.00 SHYAM NARAYAN(GSTN-NA) 964500.00 -16.89 801595.95 Eight Lakh One Thousand Five Hundred and Ninty Five
8.00 M/s Mishra Construction Company (Pro. Ratnesh Kumar Mishra)(GSTN-NA) 964500.00 -9.81 869882.55 Eight Lakh Sixty Nine Thousand Eight Hundred and Eighty Two
9.00 SHARAD KUMAR(GSTN-NA) 964500.00 -10.00 868050.96 Eight Lakh Sixty Eight Thousand Fifty
10.00 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL(GSTN-NA) 964500.00 -14.35 826094.25 Eight Lakh Twenty Six Thousand Ninty Four
Lowest Amount Quoted BY: VINIT SINGH(742674.65)
BOQ Summary Details Tender Title: Renewal of Ganghara Kala Anusuchit Basti Link Road Tender ID: 2022_CEUVZ_715324_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINIT SINGH 742674.65 L1
2 RAMA GIRI 752213.55 L2
3 M/S BALAJI CONSTRUCTION COMPANY 790890.00 L3
4 SHYAM NARAYAN 801595.95 L4
5 M/s RAM RAJ TIWARI 812330.84 L5
6 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL 826094.25 L6
7 SHOBH NATH 839211.45 L7
8 M/S MITHILESH KUMAR SINGH 853582.50 L8
9 SHARAD KUMAR 868050.96 L9
10 M/s Mishra Construction Company (Pro. Ratnesh Kumar Mishra) 869882.55 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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