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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC GRAM JORAI POR GYANPUR BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹5.9 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹6.0 LRejected-Finance | ₹6.0 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹6.0 LRejected-Finance | ₹6.0 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹6.2 LRejected-Finance TAHAMPUR UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | ₹6.2 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹6.2 LRejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹6.2 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
5 Feb 2024, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2024_CEUVZ_886525_10
196/Nivida/2023-24 Dated 18-01-2024
Open Tender
Civil Works - Roads
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹84,000
Yes
14 Oct 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 12-Feb-2024 12:21 PM Tender Title: Renewal of Dhamauli Link Road Tender ID: 2024_CEUVZ_886525_10
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Dhamauli Link Road
Contract No: 196/Nivida/2023-24 Dated 18-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIV PRASAD SAROJ (GSTN-09BJDPS8355P1Z7) BID ID -4151686 905300.00 -31.86 616871.42 Six Lakh Sixteen Thousand Eight Hundred and Seventy One
2.00 M/s Prem Gita Associates (GSTN-09CECPS3509E1ZJ) BID ID -4153594 905300.00 -13.99 778648.53 Seven Lakh Seventy Eight Thousand Six Hundred and Fourty Eight
3.00 MAURYA BUILDING MATERIAL(GSTN-NA)--4144897 905300.00 -28.00 651816.00 Six Lakh Fifty One Thousand Eight Hundred and Sixteen
4.00 sunrise construction(GSTN-NA)--4148826 905300.00 -25.94 670468.26 Six Lakh Seventy Thousand Four Hundred and Sixty Eight
5.00 M/S RAHUL CONSTRUCTION(GSTN-NA)--4149442 905300.00 -33.40 602929.80 Six Lakh Two Thousand Nine Hundred and Twenty Nine
6.00 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO.(GSTN-NA)--4142222 905300.00 -33.76 599670.72 Five Lakh Ninty Nine Thousand Six Hundred and Seventy
7.00 SARBAT CONSTRUCTION(GSTN-NA)--4148790 905300.00 -31.00 624657.00 Six Lakh Twenty Four Thousand Six Hundred and Fifty Seven
8.00 NOORJAHAN COSNTRUCTION(GSTN-NA)--4148849 905300.00 -27.65 654984.55 Six Lakh Fifty Four Thousand Nine Hundred and Eighty Four
9.00 TRIBHUVAN CHAND YADAV(GSTN-NA)--4145815 905300.00 -34.85 589802.95 Five Lakh Eighty Nine Thousand Eight Hundred and Two
10.00 KRISHNA CONSTRUCTION(GSTN-NA)--4149651 905300.00 -17.88 743432.36 Seven Lakh Fourty Three Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: TRIBHUVAN CHAND YADAV(589802.95)
BOQ Summary Details Tender Title: Renewal of Dhamauli Link Road Tender ID: 2024_CEUVZ_886525_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN CHAND YADAV 589802.95 L1
2 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO. 599670.72 L2
3 M/S RAHUL CONSTRUCTION 602929.80 L3
4 M/S SHIV PRASAD SAROJ 616871.42 L4
5 SARBAT CONSTRUCTION 624657.00 L5
6 MAURYA BUILDING MATERIAL 651816.00 L6
7 NOORJAHAN COSNTRUCTION 654984.55 L7
8 sunrise construction 670468.26 L8
9 KRISHNA CONSTRUCTION 743432.36 L9
10 M/s Prem Gita Associates 778648.53 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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