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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC SADAR BHAMA KOLAKARI KATRA MIRZAPUR | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹4.9 L+₹19,476.60 (4.11%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹5.6 L+₹81,576.99 (17.2%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹5.8 L+₹1.1 L (23.2%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹6.1 L+₹1.3 L (28.2%)Rejected-Finance ADOT JOGIA BARI JADAL PUR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | 5 | Rejected-Finance Higher Rate |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
1 Jan 2022, 4:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair Work
2021_CEUVZ_665508_4
2988/Nivida/2021-22 Dt. 27-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹82,000
Yes
3 Oct 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 10-Jan-2022 02:07 PM Tender Title: Special Repair of Patar Kala Yadav Basti Link Road Tender ID: 2021_CEUVZ_665508_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: SR of Patal Kalan Yadav Basti Link Road.
Contract No: 2988/Nivida/2021-22 Dated 27-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MISHRA CONSTRUCTION COMPANY(GSTN-09DCOMP1009J1ZE) 749100.00 -22.11 583465.75 Five Lakh Eighty Three Thousand Four Hundred and Sixty Five
2.00 SUBHASH CHANDRA DUBEY(GSTN-09AKHPD4047K1Z2) 749100.00 -34.20 492907.80 Four Lakh Ninty Two Thousand Nine Hundred and Seven
3.00 SHOBH NATH(GSTN-09AAIPN1574A1ZV) 749100.00 -10.89 667523.01 Six Lakh Sixty Seven Thousand Five Hundred and Twenty Three
4.00 M/S MAHENDRA PRATAP SINGH(GSTN-09CJTPS4193J1Z6) 749100.00 -36.80 473431.20 Four Lakh Seventy Three Thousand Four Hundred and Thirty One
5.00 SHAILESH YADAV(GSTN-09ABFPY0851P1ZW) 749100.00 -12.80 653215.20 Six Lakh Fifty Three Thousand Two Hundred and Fifteen
6.00 SARSWATI DEVI(GSTN-09EDNPD3993P1ZK) 749100.00 -18.99 606845.91 Six Lakh Six Thousand Eight Hundred and Fourty Five
7.00 M/S R. B. CONSTRUCTION(GSTN-09ARVPK9091M1ZL) 749100.00 -25.91 555008.19 Five Lakh Fifty Five Thousand Eight
Lowest Amount Quoted BY: M/S MAHENDRA PRATAP SINGH(473431.20)
BOQ Summary Details Tender Title: Special Repair of Patar Kala Yadav Basti Link Road Tender ID: 2021_CEUVZ_665508_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHENDRA PRATAP SINGH 473431.20 L1
2 SUBHASH CHANDRA DUBEY 492907.80 L2
3 M/S R. B. CONSTRUCTION 555008.19 L3
4 MISHRA CONSTRUCTION COMPANY 583465.75 L4
5 SARSWATI DEVI 606845.91 L5
6 SHAILESH YADAV 653215.20 L6
7 SHOBH NATH 667523.01 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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