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Tender ID
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₹5.6 LAccepted-AOC SHASTRI CHAUK VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC Accptence Letter 10 Percentage Security | |
| 2 | L2₹6.3 L+₹69,665.86 (12.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹70,503.19 (12.6%)Rejected-Finance AKALA JAJOOPUR BASTI | BASTI | BASTI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹92,859.90 (16.7%)Rejected-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.6 L+₹2.0 L (36.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹98,000
Closing Date
27 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
SR OF DHARA TO MIRPUR LINK ROAD5 With 5 year Maintenance
2024_CEMRZ_983535_43
2367/2A Date 27-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
EE CD2 PWD MIRZAPUR
As Per NIT
3 documents required · 3 mandatory
₹950
Yes
₹98,000
Yes
17 Feb 2025
14 Dec 2024
27 Dec 2024
14 Dec 2024
27 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 01-Jan-2025 05:23 PM Tender Title: SR OF DHARA TO MIRPUR LINK ROAD5 With 5 year Maintenance Tender ID: 2024_CEMRZ_983535_43
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: SR OF DHARA TO MIRPUR LINK ROAD5 With 5 year Maintenance (Total Maintenance Cost 15%/2.50% of Renewal Cost as per Letter No. 3689 C-UPRMC/mool-23-24 Dated 17-02-2024).
Tender Notice No. 2367/2A Dated- 27-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR SINGH (GSTN-09AFAPS3576G1Z6) BID ID -4816137 837330.00 -25.10 627160.17 Six Lakh Twenty Seven Thousand One Hundred and Sixty
2.00 SATYAM CONSTRUCTION (GSTN-NA) BID ID -4808825 837330.00 -22.33 650354.21 Six Lakh Fifty Thousand Three Hundred and Fifty Four
3.00 JAI GANPAT CONSTRUCTION (GSTN-NA) BID ID -4803673 837330.00 -2.30 818071.41 Eight Lakh Eighteen Thousand Seventy One
4.00 M/S KRISHNA CONSTRUCTION (GSTN-NA) BID ID -4813941 837330.00 -25.00 627997.50 Six Lakh Twenty Seven Thousand Nine Hundred and Ninty Seven
5.00 NAVIN KUMAR MISHRA (GSTN-NA) BID ID -4799053 837330.00 -8.99 762054.03 Seven Lakh Sixty Two Thousand Fifty Four
6.00 DAS BUSINESS ASSOCIATES PVT LTD (GSTN-NA) BID ID -4796774 837330.00 -33.42 557494.31 Five Lakh Fifty Seven Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: DAS BUSINESS ASSOCIATES PVT LTD(557494.31)
BOQ Summary Details Tender Title: SR OF DHARA TO MIRPUR LINK ROAD5 With 5 year Maintenance Tender ID: 2024_CEMRZ_983535_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS BUSINESS ASSOCIATES PVT LTD (BID ID -4796774) 557494.31 L1
2 ASHOK KUMAR SINGH (BID ID -4816137) 627160.17 L2
3 M/S KRISHNA CONSTRUCTION (BID ID -4813941) 627997.50 L3
4 SATYAM CONSTRUCTION (BID ID -4808825) 650354.21 L4
5 NAVIN KUMAR MISHRA (BID ID -4799053) 762054.03 L5
6 JAI GANPAT CONSTRUCTION (BID ID -4803673) 818071.41 L6
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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