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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹50.0 LAccepted-AOC NA | NA | NA | 121004 | ₹50.0 L | l1 | Accepted-AOC ACCEPT |
| 2 | l2₹58.0 LRejected-Finance 213 TAJOPUR PASCHIMPURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 UDYAM UP 55 0009322 | MAU | UTTAR PRADESH | 275101 | ₹58.0 L | l2 | Rejected-Finance rate |
| 3 | l3₹58.3 LRejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹58.3 L | l3 | Rejected-Finance rate |
Tender Value
₹59 L
EMD Value
₹5.0 L
Closing Date
10 Jun 2023, 12:00 pmClosed
SE MZP CIRCLE PWD MIRZAPUR
SE MZP CIRCLE PWD MIRZAPUR
RENEWAL
2023_CEUVZ_806993_2
2738/53MZPCIRCLE/2022-23 DT 24-05-2023
Open Tender
Civil Works
60 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹5.0 L
Yes
SE MZP CIRCLE PWD MIRZAPUR
21 Sept 2023
30 May 2023
10 Jun 2023
30 May 2023
10 Jun 2023
30 May 2023
30 May 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 30-Jun-2023 03:44 PM Tender Title: BELHAR NAHAR KI PATARI LINK ROAD Tender ID: 2023_CEUVZ_806993_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, MIRZAPUR CIRCLE, PWD, MIRZAPUR
Name of Work: RENEWAL OF BELHAR NAHAR KI PATARI ROAD WORK FOR HOT MIX PLANT
Contract No: 2738/53 MZP CIRCLE/2022-23 DT 24-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANDANA SINGH(GSTN-09ECYPS2266C2ZY) 5826000.00 -14.25 4995795.00 Fourty Nine Lakh Ninty Five Thousand Seven Hundred and Ninty Five
2.00 SAHIL ENTERPRISES(GSTN-NA) 5826000.00 0.00 5826000.00 Fifty Eight Lakh Twenty Six Thousand
3.00 M/S SINGH CONSTRUCTION(GSTN-NA) 5826000.00 -.47 5798617.80 Fifty Seven Lakh Ninty Eight Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: VANDANA SINGH(4995795.00)
BOQ Summary Details Tender Title: BELHAR NAHAR KI PATARI LINK ROAD Tender ID: 2023_CEUVZ_806993_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA SINGH 4995795.00 L1
2 M/S SINGH CONSTRUCTION 5798617.80 L2
3 SAHIL ENTERPRISES 5826000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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