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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC BAISUHIYA MEWALI MIRZAPUR | ₹3.3 L | L1 | Accepted-AOC accept |
| 2 | L2₹3.4 LRejected-Finance | ₹3.4 L | L2 | Rejected-Finance RATE |
| 3 | L3₹3.5 LRejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹3.5 L | L3 | Rejected-Finance RATE |
| 4 | L4₹3.6 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.6 L | L4 | Rejected-Finance RATE |
| 5 | L5₹3.6 LRejected-Finance | ₹3.6 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_15
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
22 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 04:01 PM Tender Title: PATCH REPAIR OF PATHERA KALA BLOCK PAKAGE 2 Tender ID: 2023_CEUVZ_827385_15
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2 PWD, MIRZAPUR
Name of Work: PATCH REPAIR OF PATHERAKALA BLOCK ROAD PACKAGE -2
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 Puneet Jaiswal(GSTN-09AJPPJ1650H1Z2) 490800.00 -12.78 428075.76 Four Lakh Twenty Eight Thousand Seventy Five
2.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 490800.00 -27.11 357738.72 Three Lakh Fifty Seven Thousand Seven Hundred and Thirty Eight
3.00 VINIT SINGH(GSTN-NA) 490800.00 -21.66 384492.72 Three Lakh Eighty Four Thousand Four Hundred and Ninty Two
4.00 M/S RAMCHANDR(GSTN-NA) 490800.00 -23.51 375412.92 Three Lakh Seventy Five Thousand Four Hundred and Tweleve
5.00 M/S M Y INFRASTRUCTURE(GSTN-NA) 490800.00 -25.66 364860.72 Three Lakh Sixty Four Thousand Eight Hundred and Sixty
6.00 SARBAT CONSTRUCTION(GSTN-NA) 490800.00 -28.25 352149.00 Three Lakh Fifty Two Thousand One Hundred and Fourty Nine
7.00 PREM CHAND SRIVASTAVA(GSTN-NA) 490800.00 -31.05 338406.60 Three Lakh Thirty Eight Thousand Four Hundred and Six
8.00 DHARMENDRA KUMAR DUBEY(GSTN-NA) 490800.00 -31.79 334779.59 Three Lakh Thirty Four Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: DHARMENDRA KUMAR DUBEY(334779.59)
BOQ Summary Details Tender Title: PATCH REPAIR OF PATHERA KALA BLOCK PAKAGE 2 Tender ID: 2023_CEUVZ_827385_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR DUBEY 334779.59 L1
2 PREM CHAND SRIVASTAVA 338406.60 L2
3 SARBAT CONSTRUCTION 352149.00 L3
4 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 357738.72 L4
5 M/S M Y INFRASTRUCTURE 364860.72 L5
6 M/S RAMCHANDR 375412.92 L6
7 VINIT SINGH 384492.72 L7
8 Puneet Jaiswal 428075.76 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
