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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC BAISUHIYA MEWALI MIRZAPUR | L1 | Accepted-AOC Acceptence Complete 10 percentage security | |
| 2 | L2₹9.5 L+₹80,811.01 (9.25%)Rejected-Finance CADAR RAJONS HAR MEMP | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹1.0 L (12.0%)Rejected-Finance DEVARI KALA MADIHAN MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.1 L+₹1.4 L (16.1%)Rejected-Finance KOLHUA MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.3 L+₹1.6 L (18.1%)Rejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
27 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL OF BAROHA TO RAMPUR ATRI MALIN BASTI LINK ROAD With 5 years Maintenance
2024_CEMRZ_983535_17
2367/2A Date 27-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
EE CD2 PWD MIRZAPUR
As Per NIT
3 documents required · 3 mandatory
₹950
Yes
₹1.4 L
Yes
7 Feb 2025
14 Dec 2024
27 Dec 2024
14 Dec 2024
27 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 01-Jan-2025 03:57 PM Tender Title: RENEWAL OF BAROHA TO RAMPUR ATRI MALIN BASTI LINK ROAD With 5 years Maintenance Tender ID: 2024_CEMRZ_983535_17
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF BAROHA TO RAMPUR ATRI MALIN BASTI LINK ROAD With 5 years Maintenance (Total Maintenance Cost 15% of Renewal Cost as per Letter No. 3689 C-UPRMC/mool-23-24 Dated 17-02-2024).
Tender Notice No. 2367/2A Dated- 27-11-2024
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 Deep Pratap Singh (GSTN-09BEXPS9882Q2ZL) BID ID -4798359 1403700.00 -32.02 954235.26 Nine Lakh Fifty Four Thousand Two Hundred and Thirty Five
2.00 M/S SUBHASH CHANDRA DUBEY (GSTN-NA) BID ID -4798796 1403700.00 -27.77 1013892.51 Ten Lakh Thirteen Thousand Eight Hundred and Ninty Two
3.00 DHARMENDRA KUMAR DUBEY (GSTN-NA) BID ID -4806955 1403700.00 -37.78 873424.25 Eight Lakh Seventy Three Thousand Four Hundred and Twenty Four
4.00 RAM NIHOR PROP MAHENDRA KUMAR PAL (GSTN-NA) BID ID -4796763 1403700.00 -30.30 978378.90 Nine Lakh Seventy Eight Thousand Three Hundred and Seventy Eight
5.00 SHAILESH YADAV (GSTN-NA) BID ID -4810971 1403700.00 -19.20 1134189.60 Eleven Lakh Thirty Four Thousand One Hundred and Eighty Nine
6.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4814524 1403700.00 -26.51 1031579.13 Ten Lakh Thirty One Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: DHARMENDRA KUMAR DUBEY(873424.25)
BOQ Summary Details Tender Title: RENEWAL OF BAROHA TO RAMPUR ATRI MALIN BASTI LINK ROAD With 5 years Maintenance Tender ID: 2024_CEMRZ_983535_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR DUBEY (BID ID -4806955) 873424.25 L1
2 M/s Deep Pratap Singh (BID ID -4798359) 954235.26 L2
3 RAM NIHOR PROP MAHENDRA KUMAR PAL (BID ID -4796763) 978378.90 L3
4 M/S SUBHASH CHANDRA DUBEY (BID ID -4798796) 1013892.51 L4
5 SARBAT CONSTRUCTION (BID ID -4814524) 1031579.13 L5
6 SHAILESH YADAV (BID ID -4810971) 1134189.60 L6
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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