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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | ₹5.8 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹6.1 LRejected-Finance TAHAMPUR UTTAR PRADESH | MEERUT | UTTAR PRADESH | 245206 | ₹6.1 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹6.1 LRejected-Finance | ₹6.1 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹6.2 LRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹6.2 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹6.2 LRejected-Finance | ₹6.2 L | 5 | Rejected-Finance Higher rate |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
6 Nov 2023, 12:00 pmClosed
EE PD PWD Mzp
EE PD PWD Mzp
SR Work
2023_CEUVZ_857382_20
2904/Nivida/2023-24 Dated 19-10-2023
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹91,000
Yes
14 Dec 2023
31 Oct 2023
6 Nov 2023
31 Oct 2023
6 Nov 2023
31 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 10-Nov-2023 11:33 AM Tender Title: SR of Panjara Mukhya Basti Link Road Tender ID: 2023_CEUVZ_857382_20
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Panjara Mukhya Basti Link Road.
Contract No: 2904/Nivida/2023-24 Dated 19-10-2023
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 GIRZA KUMARI(GSTN-09AYLPK1221A1ZY) 908320.00 -30.90 627649.12 Six Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
2.00 M/S MAHESH PRASAD SINGH(GSTN-NA) 908320.00 -32.88 609664.38 Six Lakh Nine Thousand Six Hundred and Sixty Four
3.00 J S CONSTRUCTION COMPANY(GSTN-NA) 908320.00 -36.51 576692.37 Five Lakh Seventy Six Thousand Six Hundred and Ninty Two
4.00 VINIT SINGH(GSTN-NA) 908320.00 -32.26 615295.97 Six Lakh Fifteen Thousand Two Hundred and Ninty Five
5.00 MANISH MISHRA(GSTN-NA) 908320.00 -28.91 645724.69 Six Lakh Fourty Five Thousand Seven Hundred and Twenty Four
6.00 A.K.D CONSTRUCTION(GSTN-NA) 908320.00 -31.25 624470.00 Six Lakh Twenty Four Thousand Four Hundred and Seventy
7.00 PARVATI GROUPS(GSTN-NA) 908320.00 -31.64 620927.55 Six Lakh Twenty Thousand Nine Hundred and Twenty Seven
8.00 AADI SHAKTI CONSTRUCTION(GSTN-NA) 908320.00 -32.86 609846.05 Six Lakh Nine Thousand Eight Hundred and Fourty Six
9.00 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO.(GSTN-NA) 908320.00 -30.33 632826.54 Six Lakh Thirty Two Thousand Eight Hundred and Twenty Six
10.00 LALJEET SINGH(GSTN-NA) 908320.00 -31.91 618475.09 Six Lakh Eighteen Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: J S CONSTRUCTION COMPANY(576692.37)
BOQ Summary Details Tender Title: SR of Panjara Mukhya Basti Link Road Tender ID: 2023_CEUVZ_857382_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S CONSTRUCTION COMPANY 576692.37 L1
2 M/S MAHESH PRASAD SINGH 609664.38 L2
3 AADI SHAKTI CONSTRUCTION 609846.05 L3
4 VINIT SINGH 615295.97 L4
5 LALJEET SINGH 618475.09 L5
6 PARVATI GROUPS 620927.55 L6
7 A.K.D CONSTRUCTION 624470.00 L7
8 M/S GIRZA KUMARI 627649.12 L8
9 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO. 632826.54 L9
10 MANISH MISHRA 645724.69 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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