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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.3 LAccepted-Finance | ₹5.3 L | l1 | Accepted-Finance rate |
| 2 | l2₹5.8 LRejected-Finance | ₹5.8 L | l2 | Rejected-Finance rate |
| 3 | l3₹5.9 LRejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0006749 24AACFK2418A1Z4 B R MSME STATUS AS VERIFIED | BHAVNAGAR | GUJARAT | 364001 | ₹5.9 L | l3 | Rejected-Finance rate |
Tender Value
₹14 L
Closing Date
23 Dec 2021, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2021_CEUVZ_656988_8
2247/2A dt 25-11-2021
Open Tender
Civil Works
30 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
EE CD2 PWD MIRZAPUR
31 Jul 2023
16 Dec 2021
23 Dec 2021
16 Dec 2021
23 Dec 2021
16 Dec 2021
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 27-Dec-2021 03:45 PM Tender Title: PATHRORIYA LINK ROAD Tender ID: 2021_CEUVZ_656988_8
Tender Inviting Authority: Executive Engineer CD2, PWD, MIRZAPUR
Name of Work: PATHRORIYA Link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAND CONSTRUCTION COMPANY(GSTN-09BEUPS5885L2Z3) 788361.00 -26.78 577237.92 Five Lakh Seventy Seven Thousand Two Hundred and Thirty Seven
2.00 Krishna Construction Company(GSTN-NA) 788361.00 -24.77 593083.98 Five Lakh Ninty Three Thousand Eighty Three
3.00 VIMAL KUMAR SINGH(GSTN-NA) 788361.00 -33.18 526782.82 Five Lakh Twenty Six Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: VIMAL KUMAR SINGH(526782.82)
BOQ Summary Details Tender Title: PATHRORIYA LINK ROAD Tender ID: 2021_CEUVZ_656988_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMAL KUMAR SINGH 526782.82 L1
2 ANAND CONSTRUCTION COMPANY 577237.92 L2
3 Krishna Construction Company 593083.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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