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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₹10.7 LAccepted-AOC GRAM CHHITONA POST MUSTAFABAD CHAUBEPUR JANPAD VARANASI | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹10.7 L+₹4,357.91 (0.41%)Rejected-Finance UNKNOWN | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹10.8 L+₹11,230 (1.05%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹11.1 L+₹37,545.08 (3.51%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹11.3 L+₹59,669.87 (5.58%)Rejected-Finance BHEVAR KARMANPUR AAMGHAT MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 5 | Rejected-Finance Higher Rate |
Tender Value
₹19.6 L
EMD Value
₹2.0 L
Closing Date
5 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 PD PWD Mzp
EE PD PWD Mzp
Renewal Work
2024_CEMRZ_977914_19
4315/Nivida/2024-25 Dt. 25-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹2.0 L
Yes
20 Feb 2025
30 Nov 2024
5 Dec 2024
30 Nov 2024
5 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 09-Dec-2024 05:14 PM Tender Title: Renewal of Bikana to Tedawa Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_977914_19
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work: Renewal of Bikana to Tedawa Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work)
Contract No: 4315/Nivida/2024-25 Dated 25-11-2024
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 Prashant Singh (GSTN-09CORPS9980J1ZL) BID ID -4762052 1676120.00 -30.19 1170099.37 Eleven Lakh Seventy Thousand Ninty Nine
2.00 SHOBH NATH (GSTN-09AAIPN1574A1ZV) BID ID -4762463 1676120.00 -29.99 1173451.61 Eleven Lakh Seventy Three Thousand Four Hundred and Fifty One
3.00 SUBHASH SINGH (GSTN-09AVJPS5505QIZQ) BID ID -4762798 1676120.00 -32.61 1129537.27 Eleven Lakh Twenty Nine Thousand Five Hundred and Thirty Seven
4.00 SHREE GULAB ENTERPRISES (GSTN-09EOEPD2492P1ZE) BID ID -4762961 1676120.00 -31.30 1151494.44 Eleven Lakh Fifty One Thousand Four Hundred and Ninty Four
5.00 M/s Yogesh Kumar Singh (GSTN-09BDOPS4341AIZI) BID ID -4764176 1676120.00 -36.17 1069867.40 Ten Lakh Sixty Nine Thousand Eight Hundred and Sixty Seven
6.00 LALJEET SINGH (GSTN-NA) BID ID -4761843 1676120.00 -33.93 1107412.48 Eleven Lakh Seven Thousand Four Hundred and Tweleve
7.00 M/S SHASHI KALA (GSTN-NA) BID ID -4762494 1676120.00 -35.91 1074225.31 Ten Lakh Seventy Four Thousand Two Hundred and Twenty Five
8.00 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -4763676 1676120.00 -35.50 1081097.40 Ten Lakh Eighty One Thousand Ninty Seven
9.00 SANTOSH KUMAR (GSTN-NA) BID ID -4764255 1676120.00 -28.99 1190212.81 Eleven Lakh Ninty Thousand Two Hundred and Tweleve
10.00 M/S PREM CHAND TRIPATHI (GSTN-NA) BID ID -4761790 1676120.00 -28.01 1206638.79 Tweleve Lakh Six Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Yogesh Kumar Singh(1069867.40)
BOQ Summary Details Tender Title: Renewal of Bikana to Tedawa Link Road (Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_977914_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yogesh Kumar Singh (BID ID -4764176) 1069867.40 L1
2 M/S SHASHI KALA (BID ID -4762494) 1074225.31 L2
3 M/S RAHUL CONSTRUCTION (BID ID -4763676) 1081097.40 L3
4 LALJEET SINGH (BID ID -4761843) 1107412.48 L4
5 SUBHASH SINGH (BID ID -4762798) 1129537.27 L5
6 SHREE GULAB ENTERPRISES (BID ID -4762961) 1151494.44 L6
7 M/s Prashant Singh (BID ID -4762052) 1170099.37 L7
8 SHOBH NATH (BID ID -4762463) 1173451.61 L8
9 SANTOSH KUMAR (BID ID -4764255) 1190212.81 L9
10 M/S PREM CHAND TRIPATHI (BID ID -4761790) 1206638.79 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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