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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC GRAM KISHUNDASAPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L1 | Accepted-AOC accept | |
| 2 | L2₹26.7 L+₹97,266 (3.77%)Rejected-Finance | L2 | Rejected-Finance RATE | |
| 3 | L3₹26.9 L+₹1.2 L (4.52%)Rejected-Finance | L3 | Rejected-Finance RATE | |
| 4 | L4₹28.8 L+₹3.0 L (11.8%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L4 | Rejected-Finance RATE |
Tender Value
₹38.1 L
EMD Value
₹3.8 L
Closing Date
24 May 2022, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2022_CEUVZ_699997_58
501/2A DT 04-04-2022
Open Tender
Civil Works
Fixed-rate
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹3.8 L
Yes
EE CD2 PWD MIRZAPUR
2 Aug 2022
17 May 2022
24 May 2022
17 May 2022
24 May 2022
17 May 2022
17 May 2022
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 28-May-2022 03:51 PM Tender Title: RAILWAY FATAK MAIN ROAD TO BAHERI LINK ROAD Tender ID: 2022_CEUVZ_699997_58
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF RAILWAY FATAK MAIN ROAD TO BAHERI LINK ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALGOO SINGH(GSTN-09AVIPS2959M1ZN) 3354000.00 -20.25 2674815.00 Twenty Six Lakh Seventy Four Thousand Eight Hundred and Fifteen
2.00 MS KRISHNAKANT MISHRA(GSTN-09ADJPM2139C1ZQ) 3354000.00 -19.68 2693932.80 Twenty Six Lakh Ninty Three Thousand Nine Hundred and Thirty Two
3.00 M/S KRISHNA CONSTRUCTION(GSTN-09ANNPS5277PIZR) 3354000.00 -14.11 2880750.60 Twenty Eight Lakh Eighty Thousand Seven Hundred and Fifty
4.00 M/S PRAGATI CONSTRUCTION(GSTN-NA) 3354000.00 -23.15 2577549.00 Twenty Five Lakh Seventy Seven Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S PRAGATI CONSTRUCTION(2577549.00)
BOQ Summary Details Tender Title: RAILWAY FATAK MAIN ROAD TO BAHERI LINK ROAD Tender ID: 2022_CEUVZ_699997_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAGATI CONSTRUCTION 2577549.00 L1
2 ALGOO SINGH 2674815.00 L2
3 MS KRISHNAKANT MISHRA 2693932.80 L3
4 M/S KRISHNA CONSTRUCTION 2880750.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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