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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L | L1 | Accepted-AOC accept |
| 2 | L2₹5.7 LRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.7 L | L2 | Rejected-Finance RATE |
| 3 | L3₹6.5 LRejected-Finance DEVARI KALA MADIHAN MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹6.5 L | L3 | Rejected-Finance RATE |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
28 Feb 2025, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2025_CEMRZ_1009150_17
47/6A dt 08-01-2025
Open Tender
Civil Works
60 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹90,000
Yes
EE CD2 PWD MIRZAPUR
13 Mar 2026
21 Feb 2025
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 20-Mar-2025 05:10 PM Tender Title: RENEWAL OF NAUDIHA PAHARI LINK ROAD Tender ID: 2025_CEMRZ_1009150_17
Tender Inviting Authority: EXECUTIVE ENGINEER CD-2 PWD, MIRZAPUR
Name of Work: RENEWAL OF NAUDIHA PAHARI LINK ROAD
Contract No: 47/6A DT 08-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINIT SINGH (GSTN-NA) BID ID -5007238 906000.00 -36.77 572863.80 Five Lakh Seventy Two Thousand Eight Hundred and Sixty Three
2.00 SADANAND SINGH (GSTN-NA) BID ID -5000656 906000.00 -39.51 548039.40 Five Lakh Fourty Eight Thousand Thirty Nine
3.00 RAM NIHOR PROP MAHENDRA KUMAR PAL (GSTN-NA) BID ID -5005814 906000.00 -28.28 649783.20 Six Lakh Fourty Nine Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: SADANAND SINGH(548039.40)
BOQ Summary Details Tender Title: RENEWAL OF NAUDIHA PAHARI LINK ROAD Tender ID: 2025_CEMRZ_1009150_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADANAND SINGH (BID ID -5000656) 548039.40 L1
2 VINIT SINGH (BID ID -5007238) 572863.80 L2
3 RAM NIHOR PROP MAHENDRA KUMAR PAL (BID ID -5005814) 649783.20 L3
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