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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.9 LAccepted-AOC MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹22.9 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹23.8 LRejected-Finance | ₹23.8 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹25.3 LRejected-Finance MIRZAPUR | ₹25.3 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹26.3 LRejected-Finance TAHAMPUR UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | ₹26.3 L | 4 | Rejected-Finance Higher Rate |
Tender Value
₹39.5 L
EMD Value
₹4.0 L
Closing Date
15 Mar 2023, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2023_CEUVZ_781926_41
493/Nivida/2022-23 Dated 17-02-2023
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹4.0 L
Yes
29 May 2023
9 Mar 2023
15 Mar 2023
9 Mar 2023
15 Mar 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 20-Mar-2023 07:17 PM Tender Title: Renewal of Birohi Arangi Sarpati Link Road Tender ID: 2023_CEUVZ_781926_41
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: Renewal of Birohi Arangi Sarpati Link Road
Contract No: 493/Nivida/2022-23 Dated 17-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV PRASAD SAROJ(GSTN-09BJDPS8355P1Z7) 3324600.00 -21.00 2626434.00 Twenty Six Lakh Twenty Six Thousand Four Hundred and Thirty Four
2.00 M/s Pranali Construction Company(GSTN-NA) 3324600.00 -28.28 2384403.12 Twenty Three Lakh Eighty Four Thousand Four Hundred and Three
3.00 Ramakant Tripathi(GSTN-NA) 3324600.00 -23.98 2527360.92 Twenty Five Lakh Twenty Seven Thousand Three Hundred and Sixty
4.00 SURESH KUMAR DUBEY(GSTN-NA) 3324600.00 -31.20 2287324.80 Twenty Two Lakh Eighty Seven Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: SURESH KUMAR DUBEY(2287324.80)
BOQ Summary Details Tender Title: Renewal of Birohi Arangi Sarpati Link Road Tender ID: 2023_CEUVZ_781926_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR DUBEY 2287324.80 L1
2 M/s Pranali Construction Company 2384403.12 L2
3 Ramakant Tripathi 2527360.92 L3
4 M/S SHIV PRASAD SAROJ 2626434.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
