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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.5 LAccepted-AOC | ₹25.5 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹25.7 LRejected-Finance ADOT JOGIA BARI JADAL PUR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹25.7 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹25.7 LRejected-Finance | ₹25.7 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹26.9 LRejected-Finance BARIYAGHAT MIRZAPUR | ₹26.9 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹28.4 LRejected-Finance | ₹28.4 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹40.5 L
EMD Value
₹4.0 L
Closing Date
10 Jan 2023, 12:00 pmClosed
SE, Mzp Circle, PWD, Mirzapur
SE, Mzp Circle, PWD, Mirzapur
Special Repair Work
2022_CEUVZ_763342_9
6122/53M-Mzp Circle/2022-23 Dated 15-12-2022
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.0 L
Yes
20 Mar 2023
3 Jan 2023
10 Jan 2023
3 Jan 2023
10 Jan 2023
3 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 18-Jan-2023 05:22 PM Tender Title: SR of Kushiyara to Bandhawa (Jogiveer) Link Road Tender ID: 2022_CEUVZ_763342_9
Tender Inviting Authority: SE, Mirzapur Circle, PWD, Mirzapur
Name of Work: SR of Kushiyara me Bandhawa (Jogiveer) Link Road
Contract No: 6122/53M-Mzp Circle/2022-23 Dated 15-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYA PRAKASH SINGH CONSTRUCTION CO(GSTN-09AINPS0529F1Z1) 3686000.00 -17.66 3035052.40 Thirty Lakh Thirty Five Thousand Fifty Two
2.00 SARSWATI DEVI(GSTN-09EDNPD3993P1ZK) 3686000.00 -30.31 2568773.40 Twenty Five Lakh Sixty Eight Thousand Seven Hundred and Seventy Three
3.00 BalDeo Singh(GSTN-09ATDPS3935L1Z4) 3686000.00 -30.74 2552923.60 Twenty Five Lakh Fifty Two Thousand Nine Hundred and Twenty Three
4.00 M/s RAKESH KUMAR PANDEY(GSTN-09APOPP0936R1ZX) 3686000.00 -30.18 2573565.20 Twenty Five Lakh Seventy Three Thousand Five Hundred and Sixty Five
5.00 Shree Ramayan Construction(GSTN-09ILJPS3583Q1ZS) 3686000.00 -21.67 2887243.80 Twenty Eight Lakh Eighty Seven Thousand Two Hundred and Fourty Three
6.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 3686000.00 -22.95 2840063.00 Twenty Eight Lakh Fourty Thousand Sixty Three
7.00 MANISH MISHRA(GSTN-NA) 3686000.00 -26.91 2694097.40 Twenty Six Lakh Ninty Four Thousand Ninty Seven
Lowest Amount Quoted BY: BalDeo Singh(2552923.60)
BOQ Summary Details Tender Title: SR of Kushiyara to Bandhawa (Jogiveer) Link Road Tender ID: 2022_CEUVZ_763342_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BalDeo Singh 2552923.60 L1
2 SARSWATI DEVI 2568773.40 L2
3 M/s RAKESH KUMAR PANDEY 2573565.20 L3
4 MANISH MISHRA 2694097.40 L4
5 M/S KUMAR CONSTRUCTIONS 2840063.00 L5
6 Shree Ramayan Construction 2887243.80 L6
7 M/S SATYA PRAKASH SINGH CONSTRUCTION CO 3035052.40 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid