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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹56.5 LAccepted-AOC | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹67.0 L+₹10.5 L (18.6%)Rejected-Finance AT NAVAKAPURA BADI BAG LANKA GHAZIPUR UTTAR PRADESH PINCODE 233001 BRACH OFFICE ADD VILL PO KULHARIYA BLOCK DISTRICT BUXAR STATE BIHAR PINCODE 802101 | BUXAR | BIHAR | 802101 | 2 | Rejected-Finance Higher Rate | |
| 3 | Not Admitted-Fee/PreQual/Technical DEVGHARA GAHRAVAR PO MIRZAPUR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹5.9 L
Closing Date
13 Apr 2021, 12:15 pmClosed
SE, Mzp Circle, PWD, Mirzapur
SE, Mzp Circle, PWD, Mirzapur
Special Repair work
2021_CEUVZ_578749_9
1421/53M-Mzp Circle/2020-21 Dt. 04-03-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Mirzapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,720
₹5.9 L
Yes
SE, Mzp Circle, PWD, Mirzapur
14 Dec 2021
1 Apr 2021
13 Apr 2021
1 Apr 2021
13 Apr 2021
1 Apr 2021
5 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Kanhaiya Jha Created Date/Time: 15-Jul-2021 04:54 PM Tender Title: Special Repair work of Haliya to Dadari Link Road. Tender ID: 2021_CEUVZ_578749_9
Tender Inviting Authority: Suprentending Engineer, Mirzapur Circle, PWD, MIRZAPUR
Name of Work: Special Repair work of Haliya to Dadari Link Road.
Contract No: 1421/53M-Mzp Circle/2020-21 Dated 04-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RAKESH KUMAR PANDEY(GSTN-09APOPP0936R1ZX) 6705417.00 -15.78 5647503.36 Fifty Six Lakh Fourty Seven Thousand Five Hundred and Three
2.00 M/S VINOD KUMAR RAI(GSTN-NA) 6705417.00 -.15 6695358.87 Sixty Six Lakh Ninty Five Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s RAKESH KUMAR PANDEY(5647503.36)
BOQ Summary Details Tender Title: Special Repair work of Haliya to Dadari Link Road. Tender ID: 2021_CEUVZ_578749_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAKESH KUMAR PANDEY 5647503.36 L1
2 M/S VINOD KUMAR RAI 6695358.87 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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