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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 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Accptence Letter Done Security Satyapan | |
| 2 | L2₹10.0 L+₹82,437.25 (8.94%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.4 L+₹2.2 L (23.9%)Rejected-Finance MIRZAPUR UTTAR PRADESH UP | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.5 L+₹2.3 L (25.0%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.4 L+₹4.1 L (44.8%)Rejected-Finance LOCATION UTTAR PRADESH UP | JHANSI | UTTAR PRADESH | 284001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
27 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 CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL OF KARJI TO NURANPUR SAKRORI LINK ROAD With 5 years Maintenance
2024_CEMRZ_983535_20
2367/2A Date 27-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
EE CD2 PWD MIRZAPUR
As Per NIT
3 documents required · 3 mandatory
₹950
Yes
₹1.4 L
Yes
17 Feb 2025
14 Dec 2024
27 Dec 2024
14 Dec 2024
27 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 01-Jan-2025 04:09 PM Tender Title: RENEWAL OF KARJI TO NURANPUR SAKRORI LINK ROAD With 5 years Maintenance Tender ID: 2024_CEMRZ_983535_20
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF KARJI TO NURANPUR SAKRORI LINK ROAD With 5 year Maintenance (Total Maintenance Cost 15% of Renewal Cost as per Letter No. 3689 C-UPRMC/mool-23-24 Dated 17-02-2024).
Tender Notice No. 2367/2A Dated- 27-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHOBH NATH (GSTN-09AAIPN1574A1ZV) BID ID -4804295 1385500.00 -3.60 1335622.00 Thirteen Lakh Thirty Five Thousand Six Hundred and Twenty Two
2.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -4816018 1385500.00 -27.47 1004903.15 Ten Lakh Four Thousand Nine Hundred and Three
3.00 SHAILESH YADAV (GSTN-NA) BID ID -4811024 1385500.00 -17.50 1143037.50 Eleven Lakh Fourty Three Thousand Thirty Seven
4.00 M/S RAMSAHARE SINGH (GSTN-NA) BID ID -4800448 1385500.00 -16.77 1153151.65 Eleven Lakh Fifty Three Thousand One Hundred and Fifty One
5.00 M/S SANJAY CONSTRUCTIONS (GSTN-NA) BID ID -4797327 1385500.00 -33.42 922465.90 Nine Lakh Twenty Two Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SANJAY CONSTRUCTIONS(922465.90)
BOQ Summary Details Tender Title: RENEWAL OF KARJI TO NURANPUR SAKRORI LINK ROAD With 5 years Maintenance Tender ID: 2024_CEMRZ_983535_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY CONSTRUCTIONS (BID ID -4797327) 922465.90 L1
2 M/S SINGH CONSTRUCTION (BID ID -4816018) 1004903.15 L2
3 SHAILESH YADAV (BID ID -4811024) 1143037.50 L3
4 M/S RAMSAHARE SINGH (BID ID -4800448) 1153151.65 L4
5 SHOBH NATH (BID ID -4804295) 1335622.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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