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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-AOC | ₹16.5 L Quoted ₹22.0 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹23.2 LRejected-Finance GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | ₹23.2 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹24.3 LRejected-Finance | ₹24.3 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹25.2 LRejected-Finance TAHAMPUR UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | ₹25.2 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹25.2 LRejected-Finance | ₹25.2 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹28.0 L
EMD Value
₹2.8 L
Closing Date
26 Jul 2022, 3:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2022_CEUVZ_715324_8
1853/Nidiva/2022-23 Dated 08-07-2022
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.8 L
Yes
13 Sept 2022
20 Jul 2022
26 Jul 2022
20 Jul 2022
26 Jul 2022
20 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 02-Aug-2022 01:31 PM Tender Title: Renewal of Dugraha Chauraha to Manikathi Link Road Tender ID: 2022_CEUVZ_715324_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: Renewal of Dugraha Chauraha to Manikathi Link Road.
Contract No: 1853/Nivida/2022-23 Dated 08-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUDHA UPADHYAY(GSTN-09ABGPU4609L1Z3) 2799360.00 -3.00 2715379.20 Twenty Seven Lakh Fifteen Thousand Three Hundred and Seventy Nine
2.00 RAM PYRE SINGH(GSTN-09BOWPS3746G2Z3) 2799360.00 -16.98 2324028.67 Twenty Three Lakh Twenty Four Thousand Twenty Eight
3.00 M/S DASHMESH ENTERPRISES(GSTN-09AWGPS6405F1ZD) 2799360.00 -13.13 2431804.03 Twenty Four Lakh Thirty One Thousand Eight Hundred and Four
4.00 M/S SHIV PRASAD SAROJ(GSTN-09BJDPS8355P1Z7) 2799360.00 -10.00 2519424.00 Twenty Five Lakh Ninteen Thousand Four Hundred and Twenty Four
5.00 RAJ ENTERPRISES(GSTN-NA) 2799360.00 -21.50 2197497.60 Twenty One Lakh Ninty Seven Thousand Four Hundred and Ninty Seven
6.00 M/S RAKESH KUMAR UPADHYAY(GSTN-NA) 2799360.00 -10.00 2519424.00 Twenty Five Lakh Ninteen Thousand Four Hundred and Twenty Four
7.00 R K CONSTRUCTION COMPANY(GSTN-NA) 2799360.00 -9.50 2533420.80 Twenty Five Lakh Thirty Three Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: RAJ ENTERPRISES(2197497.60)
BOQ Summary Details Tender Title: Renewal of Dugraha Chauraha to Manikathi Link Road Tender ID: 2022_CEUVZ_715324_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES 2197497.60 L1
2 RAM PYRE SINGH 2324028.67 L2
3 M/S DASHMESH ENTERPRISES 2431804.03 L3
4 M/S SHIV PRASAD SAROJ 2519424.00 L4
5 M/S RAKESH KUMAR UPADHYAY 2519424.00 L4
6 R K CONSTRUCTION COMPANY 2533420.80 L5
7 M/S SUDHA UPADHYAY 2715379.20 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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