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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC GRAM SEERAT TEHSIL CHUNAR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹3.4 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹3.6 LRejected-Finance BAISUHIYA MEWALI MIRZAPUR | ₹3.6 L | L2 | Rejected-Finance RATE |
| 3 | L3₹3.9 LRejected-Finance | ₹3.9 L | L3 | Rejected-Finance RATE |
| 4 | L4₹4.0 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹4.0 L | L4 | Rejected-Finance RATE |
| 5 | L5₹4.0 LRejected-Finance 0 | ₹4.0 L | L5 | Rejected-Finance RATE |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
18 Aug 2023, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
PATCH
2023_CEUVZ_827385_20
1825/2A DT 02-08-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹50,000
Yes
EE CD2 PWD MIRZAPUR
6 Nov 2023
10 Aug 2023
18 Aug 2023
10 Aug 2023
18 Aug 2023
10 Aug 2023
10 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 09-Oct-2023 04:17 PM Tender Title: PATCH REPAIR OF SIKHAR BLOCK ROAD PACKGAE -1 Tender ID: 2023_CEUVZ_827385_20
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2 PWD, MIRZAPUR
Name of Work: PATCH REPAIR OF SIKHAR BLOCK ROAD PACKAGE -1
Contract No: 1825/2A DATE 02-08-2023
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 RAJ CONSTRUCTION(GSTN-09AUJPS5893A1Z6) 491190.00 -17.96 402974.73 Four Lakh Two Thousand Nine Hundred and Seventy Four
2.00 Puneet Jaiswal(GSTN-09AJPPJ1650H1Z2) 491190.00 -6.00 461718.60 Four Lakh Sixty One Thousand Seven Hundred and Eighteen
3.00 Kameshwar Pandey(GSTN-09ANOPR2317N17N) 491190.00 -30.40 341868.24 Three Lakh Fourty One Thousand Eight Hundred and Sixty Eight
4.00 VINIT SINGH(GSTN-NA) 491190.00 -9.99 442120.12 Four Lakh Fourty Two Thousand One Hundred and Twenty
5.00 PREM CHAND SRIVASTAVA(GSTN-NA) 491190.00 -20.99 388089.22 Three Lakh Eighty Eight Thousand Eighty Nine
6.00 TRANS BUILDCON(GSTN-NA) 491190.00 -5.91 462138.08 Four Lakh Sixty Two Thousand One Hundred and Thirty Eight
7.00 SARBAT CONSTRUCTION(GSTN-NA) 491190.00 -14.75 418739.48 Four Lakh Eighteen Thousand Seven Hundred and Thirty Nine
8.00 DHARMENDRA KUMAR DUBEY(GSTN-NA) 491190.00 -25.79 364517.01 Three Lakh Sixty Four Thousand Five Hundred and Seventeen
9.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 491190.00 -18.39 400845.42 Four Lakh Eight Hundred and Fourty Five
Lowest Amount Quoted BY: Kameshwar Pandey(341868.24)
BOQ Summary Details Tender Title: PATCH REPAIR OF SIKHAR BLOCK ROAD PACKGAE -1 Tender ID: 2023_CEUVZ_827385_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kameshwar Pandey 341868.24 L1
2 DHARMENDRA KUMAR DUBEY 364517.01 L2
3 PREM CHAND SRIVASTAVA 388089.22 L3
4 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 400845.42 L4
5 M/S RAJ CONSTRUCTION 402974.73 L5
6 SARBAT CONSTRUCTION 418739.48 L6
7 VINIT SINGH 442120.12 L7
8 Puneet Jaiswal 461718.60 L8
9 TRANS BUILDCON 462138.08 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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