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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC SADAR BHAMA KOLAKARI KATRA MIRZAPUR | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹2.2 L+₹12,598.50 (5.96%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹2.6 L+₹51,040.95 (24.1%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹3.0 L+₹84,406.20 (39.9%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹3.0 L+₹90,879.45 (43.0%)Rejected-Finance LOCATION UTTAR PRADESH UP | JHANSI | UTTAR PRADESH | 284001 | 5 | Rejected-Finance Higher Rate |
Tender Value
₹3.7 L
EMD Value
₹37,000
Closing Date
1 Jan 2022, 4:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair of Kolkam Kala Jogiveer Link Road
2021_CEUVZ_665508_6
2988/Nivida/2021-22 Dt. 27-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹37,000
Yes
3 Oct 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 10-Jan-2022 03:42 PM Tender Title: Special Repair of Kolkam Kala Jogiveer Link Road Tender ID: 2021_CEUVZ_665508_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: SR of Kolkam Kalan Jogiveer Link Road.
Contract No: 2988/Nivida/2021-22 Dated 27-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MISHRA CONSTRUCTION COMPANY(GSTN-09DCOMP1009J1ZE) 340500.00 -13.11 295856.70 Two Lakh Ninty Five Thousand Eight Hundred and Fifty Six
2.00 SHOBH NATH(GSTN-09AAIPN1574A1ZV) 340500.00 -11.21 302329.95 Three Lakh Two Thousand Three Hundred and Twenty Nine
3.00 SUBHASH CHANDRA DUBEY(GSTN-09AKHPD4047K1Z2) 340500.00 -34.20 224049.00 Two Lakh Twenty Four Thousand Fourty Nine
4.00 M/S MAHENDRA PRATAP SINGH(GSTN-09CJTPS4193J1Z6) 340500.00 -37.90 211450.50 Two Lakh Eleven Thousand Four Hundred and Fifty
5.00 SHAILESH YADAV(GSTN-09ABFPY0851P1ZW) 340500.00 -10.51 304713.45 Three Lakh Four Thousand Seven Hundred and Thirteen
6.00 SARSWATI DEVI(GSTN-09EDNPD3993P1ZK) 340500.00 -9.99 306484.05 Three Lakh Six Thousand Four Hundred and Eighty Four
7.00 M/S R. B. CONSTRUCTION(GSTN-09ARVPK9091M1ZL) 340500.00 -22.91 262491.45 Two Lakh Sixty Two Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: M/S MAHENDRA PRATAP SINGH(211450.50)
BOQ Summary Details Tender Title: Special Repair of Kolkam Kala Jogiveer Link Road Tender ID: 2021_CEUVZ_665508_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHENDRA PRATAP SINGH 211450.50 L1
2 SUBHASH CHANDRA DUBEY 224049.00 L2
3 M/S R. B. CONSTRUCTION 262491.45 L3
4 MISHRA CONSTRUCTION COMPANY 295856.70 L4
5 SHOBH NATH 302329.95 L5
6 SHAILESH YADAV 304713.45 L6
7 SARSWATI DEVI 306484.05 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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