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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₹14.2 LAccepted-AOC BHEVAR KARMANPUR AAMGHAT MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹14.6 L+₹35,929.50 (2.52%)Rejected-Finance BARIYAGHAT MIRZAPUR | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹14.7 L+₹44,383.50 (3.12%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹14.9 L+₹65,307.15 (4.59%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹15.6 L+₹1.4 L (9.81%)Rejected-Finance TAHAMPUR UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | 5 | Rejected-Finance Higher Rate |
Tender Value
₹24.4 L
EMD Value
₹2.4 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_38
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
₹2.4 L
Yes
28 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 03:56 PM Tender Title: Renewal of Pali Fatak to Chehara Link Raod (Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_977914_38
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Pali Fatak to Chehara Link Raod (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 SHIV PRASAD SAROJ (GSTN-09BJDPS8355P1Z7) BID ID -4764677 2113500.00 -26.00 1563990.00 Fifteen Lakh Sixty Three Thousand Nine Hundred and Ninty
2.00 SUBHASH SINGH (GSTN-09AVJPS5505QIZQ) BID ID -4764911 2113500.00 -32.61 1424287.65 Fourteen Lakh Twenty Four Thousand Two Hundred and Eighty Seven
3.00 M/S Shiv Dhar Tiwari (GSTN-09ADEPT0449D1ZL) BID ID -4765429 2113500.00 -21.19 1665649.35 Sixteen Lakh Sixty Five Thousand Six Hundred and Fourty Nine
4.00 RISHI KANT CHAUDHARY (GSTN-NA) BID ID -4764854 2113500.00 -29.52 1489594.80 Fourteen Lakh Eighty Nine Thousand Five Hundred and Ninty Four
5.00 M/S RAKESH KUMAR UPADHYAY (GSTN-NA) BID ID -4764697 2113500.00 -30.51 1468671.15 Fourteen Lakh Sixty Eight Thousand Six Hundred and Seventy One
6.00 MANISH MISHRA (GSTN-NA) BID ID -4764575 2113500.00 -30.91 1460217.15 Fourteen Lakh Sixty Thousand Two Hundred and Seventeen
7.00 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL (GSTN-NA) BID ID -4763199 2113500.00 -21.93 1650009.45 Sixteen Lakh Fifty Thousand Nine
Lowest Amount Quoted BY: SUBHASH SINGH(1424287.65)
BOQ Summary Details Tender Title: Renewal of Pali Fatak to Chehara Link Raod (Construction cost for 05 years maintenance including 15 Percent for PC work) Tender ID: 2024_CEMRZ_977914_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH SINGH (BID ID -4764911) 1424287.65 L1
2 MANISH MISHRA (BID ID -4764575) 1460217.15 L2
3 M/S RAKESH KUMAR UPADHYAY (BID ID -4764697) 1468671.15 L3
4 RISHI KANT CHAUDHARY (BID ID -4764854) 1489594.80 L4
5 M/S SHIV PRASAD SAROJ (BID ID -4764677) 1563990.00 L5
6 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL (BID ID -4763199) 1650009.45 L6
7 M/S Shiv Dhar Tiwari (BID ID -4765429) 1665649.35 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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