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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 | 1₹1.9 LAccepted-AOC | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹2.0 L+₹4,449.22 (2.28%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹2.0 L+₹4,512.33 (2.31%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹2.0 L+₹9,529.55 (4.88%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹2.1 L+₹12,085.49 (6.19%)Rejected-Finance | 5 | Rejected-Finance Higher Rate |
Tender Value
₹3.6 L
EMD Value
₹36,400
Closing Date
22 Nov 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 PD PWD Mzp
EE PD PWD Mzp
Special Repair Work
2024_CEMRZ_971900_1
4040/Nivida/2024-25 Dated 29-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹36,400
Yes
17 Feb 2025
16 Nov 2024
22 Nov 2024
16 Nov 2024
22 Nov 2024
16 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 26-Nov-2024 10:50 AM Tender Title: SR of Gadbad Bagahiya Kol Basti Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_971900_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Gadbad Bagahiya Kol Basti Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work)
Contract No: 4040/Nivida/2024-25 Dated 29-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRENDRA KUMAR (GSTN-NA) BID ID -4733593 315548.00 -34.30 207315.04 Two Lakh Seven Thousand Three Hundred and Fifteen
2.00 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -4737552 315548.00 -32.00 214572.64 Two Lakh Fourteen Thousand Five Hundred and Seventy Two
3.00 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO. (GSTN-NA) BID ID -4736327 315548.00 -38.13 195229.55 One Lakh Ninty Five Thousand Two Hundred and Twenty Nine
4.00 RAMESH KUMAR SINGH (GSTN-NA) BID ID -4737031 315548.00 -34.21 207599.03 Two Lakh Seven Thousand Five Hundred and Ninty Nine
5.00 M/S KRISHN KUMAR DUBEY (GSTN-NA) BID ID -4736190 315548.00 -36.72 199678.77 One Lakh Ninty Nine Thousand Six Hundred and Seventy Eight
6.00 MAA KATYAYANI CONSTRUCTION & COMPANY (GSTN-NA) BID ID -4736535 315548.00 -35.11 204759.10 Two Lakh Four Thousand Seven Hundred and Fifty Nine
7.00 M/S KUMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -4736024 315548.00 -36.70 199741.88 One Lakh Ninty Nine Thousand Seven Hundred and Fourty One
8.00 MANISH MISHRA (GSTN-NA) BID ID -4736425 315548.00 -30.91 218012.11 Two Lakh Eighteen Thousand Tweleve
Lowest Amount Quoted BY: M/S JAI MAA JAGAT JANANI CONSTRUCTION CO.(195229.55)
BOQ Summary Details Tender Title: SR of Gadbad Bagahiya Kol Basti Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_971900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO. (BID ID -4736327) 195229.55 L1
2 M/S KRISHN KUMAR DUBEY (BID ID -4736190) 199678.77 L2
3 M/S KUMAR CONSTRUCTION COMPANY (BID ID -4736024) 199741.88 L3
4 MAA KATYAYANI CONSTRUCTION & COMPANY (BID ID -4736535) 204759.10 L4
5 VIRENDRA KUMAR (BID ID -4733593) 207315.04 L5
6 RAMESH KUMAR SINGH (BID ID -4737031) 207599.03 L6
7 M/S RAHUL CONSTRUCTION (BID ID -4737552) 214572.64 L7
8 MANISH MISHRA (BID ID -4736425) 218012.11 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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