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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L | L1 | Accepted-AOC accept |
| 2 | L2₹9.2 LRejected-Finance CADAR RAJONS HAR MEMP | ₹9.2 L | L2 | Rejected-Finance RATE |
| 3 | L3₹10.0 LRejected-Finance | ₹10.0 L | L3 | Rejected-Finance RATE |
| 4 | Rejected-Technical | - | - | Rejected-Technical nonresponsive |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
24 May 2022, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2022_CEUVZ_699997_27
501/2A DT 04-04-2022
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.3 L
Yes
EE CD2 PWD MIRZAPUR
2 Dec 2022
16 May 2022
24 May 2022
16 May 2022
24 May 2022
16 May 2022
16 May 2022
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 05-Sep-2022 04:31 PM Tender Title: DADRA PAHARI TO CHEKHURIYA LINK ROAD Tender ID: 2022_CEUVZ_699997_27
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF DADRA PAHARI TO CHAKHURIYA LINK ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Nihor(GSTN-09AWXPN1442J1ZX) 1114368.00 -9.90 1004045.57 Ten Lakh Four Thousand Fourty Five
2.00 M/s Deep Pratap Singh(GSTN-09BEXPS9882Q2ZL) 1114368.00 -17.00 924914.30 Nine Lakh Twenty Four Thousand Nine Hundred and Fourteen
3.00 PREM CHAND(GSTN-09AAJPC4832D2ZZ) 1114368.00 -22.55 863078.02 Eight Lakh Sixty Three Thousand Seventy Eight
Lowest Amount Quoted BY: PREM CHAND(863078.02)
BOQ Summary Details Tender Title: DADRA PAHARI TO CHEKHURIYA LINK ROAD Tender ID: 2022_CEUVZ_699997_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHAND 863078.02 L1
2 M/s Deep Pratap Singh 924914.30 L2
3 Ram Nihor 1004045.57 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid