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Tender ID
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 SBI MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L1 | Accepted-AOC accept | |
| 2 | L2₹8.9 L+₹12,255.25 (1.40%)Rejected-Finance CADAR RAJONS HAR MEMP | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹37,142.39 (4.25%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.8 L+₹1.0 L (11.9%)Rejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.9 L+₹2.1 L (24.3%)Rejected-Finance MIRZAPUR UTTAR PRADESH UP | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.3 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 BIND BASTI IIND LINK ROAD With 5 years Maintenance
2024_CEMRZ_983535_12
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
₹1.3 L
Yes
23 Mar 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 03:49 PM Tender Title: RENEWAL OF BIND BASTI IIND LINK ROAD With 5 years Maintenance Tender ID: 2024_CEMRZ_983535_12
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF BIND BASTI IIND LINK ROAD With 5 year 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 -4798344 1303750.00 -32.02 886289.25 Eight Lakh Eighty Six Thousand Two Hundred and Eighty Nine
2.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4808964 1303750.00 -24.99 977942.88 Nine Lakh Seventy Seven Thousand Nine Hundred and Fourty Two
3.00 SHAILESH YADAV (GSTN-NA) BID ID -4808898 1303750.00 -16.69 1086154.13 Ten Lakh Eighty Six Thousand One Hundred and Fifty Four
4.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4800500 1303750.00 -30.11 911176.39 Nine Lakh Eleven Thousand One Hundred and Seventy Six
5.00 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL (GSTN-NA) BID ID -4799360 1303750.00 -32.96 874034.00 Eight Lakh Seventy Four Thousand Thirty Four
Lowest Amount Quoted BY: MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL(874034.00)
BOQ Summary Details Tender Title: RENEWAL OF BIND BASTI IIND LINK ROAD With 5 years Maintenance Tender ID: 2024_CEMRZ_983535_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL (BID ID -4799360) 874034.00 L1
2 M/s Deep Pratap Singh (BID ID -4798344) 886289.25 L2
3 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4800500) 911176.39 L3
4 SARBAT CONSTRUCTION (BID ID -4808964) 977942.88 L4
5 SHAILESH YADAV (BID ID -4808898) 1086154.13 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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