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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0006749 24AACFK2418A1Z4 B R MSME STATUS AS VERIFIED | BHAVNAGAR | GUJARAT | 364001 | ₹13.5 L | L1 | Accepted-AOC accept |
| 2 | L2₹13.6 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹13.6 L | L2 | Rejected-Finance RATE |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
11 Jan 2024, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
SR
2023_CEUVZ_875722_12
2962/2A DT 06-12-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹3.4 L
Yes
EE CD2 PWD MIRZAPUR
2 May 2024
30 Dec 2023
11 Jan 2024
30 Dec 2023
11 Jan 2024
30 Dec 2023
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 23-Jan-2024 03:56 PM Tender Title: SR OF LALPUR RAJOLI TO PAHARI VIA NEVADA KOLNA ROAD KM 8(400) Tender ID: 2023_CEUVZ_875722_12
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: S/R OF LALPUR RAJOLI TO PAHARI VIA NEVADA KOLNA ROAD KM 8(400) LINK ROAD
Contract No: 2719/2A DT 1-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKUND SONKAR(GSTN-NA) 1813176.00 -24.77 1364052.30 Thirteen Lakh Sixty Four Thousand Fifty Two
2.00 Krishna Construction Company(GSTN-NA) 1813176.00 -25.77 1345920.54 Thirteen Lakh Fourty Five Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: Krishna Construction Company(1345920.54)
BOQ Summary Details Tender Title: SR OF LALPUR RAJOLI TO PAHARI VIA NEVADA KOLNA ROAD KM 8(400) Tender ID: 2023_CEUVZ_875722_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company 1345920.54 L1
2 MUKUND SONKAR 1364052.30 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
