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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L1 | Accepted-AOC FDR Submit | |
| 2 | L2₹37.9 L+₹65,555.79 (1.76%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.7 L+₹2.4 L (6.45%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹46.5 L
EMD Value
₹4.3 L
Closing Date
10 Nov 2023, 3:00 pmClosed
Office of SE, MZP, PWD, Mirzapur
Office of SE, MZP, PWD, Mirzapur
Special Repair of Laungapar link road
2023_CEUVZ_859533_5
5935/53com Miz circle/2023-24 Date 28-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Office of CD2 PWD Sonbhadra
As per nit
3 documents required · 3 mandatory
₹2,714
₹4.3 L
Yes
21 Dec 2023
4 Nov 2023
10 Nov 2023
4 Nov 2023
10 Nov 2023
4 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Govind Prasad Yadav Created Date/Time: 22-Nov-2023 04:21 PM Tender Title: Special Repair of Laungapar link road Tender ID: 2023_CEUVZ_859533_5
Tender Inviting Authority: SE, Mirzapur Circle, Mirzapur
Name of Work: Special Repair of Laungapar link road.
Reference No:- 5935/53com-mzp circle/2023-24 Date : 28-10-2023
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 UDAY NARAYAN DEV PANDEY(GSTN-09AFVPN9121K1ZO) 4556282.00 -18.19 3727548.98 Thirty Seven Lakh Twenty Seven Thousand Five Hundred and Fourty Eight
2.00 M/S Ajay Kumar Singh(GSTN-09AYPPS5953HIZL) 4556282.00 -12.91 3968065.99 Thirty Nine Lakh Sixty Eight Thousand Sixty Five
3.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 4556282.00 -16.75 3793104.77 Thirty Seven Lakh Ninty Three Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S UDAY NARAYAN DEV PANDEY(3727548.98)
BOQ Summary Details Tender Title: Special Repair of Laungapar link road Tender ID: 2023_CEUVZ_859533_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAY NARAYAN DEV PANDEY 3727548.98 L1
2 M/S KRISHNA ENTERPRISES 3793104.77 L2
3 M/S Ajay Kumar Singh 3968065.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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