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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L One Accepted |
| 2 | L2₹1.1 CrSame as L1Rejected-Finance WARD NO 15 AMBEDKAR NAGAR ROBERTSGANJ SONBHADRA | ₹1.1 CrSame as L1 | L2 | Rejected-Finance L Two |
| 3 | L3₹1.1 Cr+₹2.6 L (2.40%)Rejected-Finance CADAR RAJONS HAR MEMP | ₹1.1 Cr+₹2.6 L (2.40%) | L3 | Rejected-Finance L Three |
| 4 | L4₹1.1 Cr+₹2.6 L (2.41%)Rejected-Finance CHIRA GHORAWAL SONBHADRA | ₹1.1 Cr+₹2.6 L (2.41%) | L4 | Rejected-Finance L Four |
| 5 | L5₹1.1 Cr+₹4.1 L (3.82%)Rejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹1.1 Cr+₹4.1 L (3.82%) | L5 | Rejected-Finance L Five |
Tender Value
Refer Docs
EMD Value
₹8.2 L
Closing Date
1 Jul 2023, 12:00 pmClosed
SE MZP CIRCLE PWD MIRZAPUR
SE MZP CIRCLE PWD MIRZAPUR
Renewal With General Repair of Ghuwash Kanhari Dholo Imalipokhar Road ODR
2023_CEUVZ_814928_1
3104/53M-MZP Circle/2023 Dated 12-06-2023
Open Tender
Civil Works
Fixed-rate
270 days
EE PD PWD SONBHADRA
As Per NIT
3 documents required · 3 mandatory
₹2,720
₹8.2 L
Yes
26 Oct 2023
24 Jun 2023
1 Jul 2023
24 Jun 2023
1 Jul 2023
24 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Shailesh Kumar Thakur Created Date/Time: 07-Jul-2023 04:51 PM Tender Title: Renewal With General Repair of Ghuwash Kanhari Dholo Imalipokhar Road ODR Tender ID: 2023_CEUVZ_814928_1
Tender Inviting Authority: Superintending Engineer, Mirzapur Circle , PWD Mirzapur.
Name of Work: Renewal With General Repair of Ghuwash Kanhari Dholo Imalipokhar Road (ODR).
Tender Notice No: 3104/53M-MZP Circle/2023 Date- 12-06-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L B Construction(GSTN-09AKRPM0859L2ZC) 12314460.00 -11.99 10837956.25 One Crore Eight Lakh Thirty Seven Thousand Nine Hundred and Fifty Six
2.00 M/s Deep Pratap Singh(GSTN-09BEXPS9882Q2ZL) 12314460.00 -10.00 11083014.00 One Crore Ten Lakh Eighty Three Thousand Fourteen
3.00 M/S Ajay Kumar Singh(GSTN-09AYPPS5953HIZL) 12314460.00 -12.11 10823178.89 One Crore Eight Lakh Twenty Three Thousand One Hundred and Seventy Eight
4.00 SAHIL ENTERPRISES(GSTN-NA) 12314460.00 -8.75 11236944.75 One Crore Tweleve Lakh Thirty Six Thousand Nine Hundred and Fourty Four
5.00 M/S DEV BRAT SINGH(GSTN-NA) 12314460.00 -9.99 11084245.45 One Crore Ten Lakh Eighty Four Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S Ajay Kumar Singh(10823178.89)
BOQ Summary Details Tender Title: Renewal With General Repair of Ghuwash Kanhari Dholo Imalipokhar Road ODR Tender ID: 2023_CEUVZ_814928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ajay Kumar Singh 10823178.89 L1
2 L B Construction 10837956.25 L2
3 M/s Deep Pratap Singh 11083014.00 L3
4 M/S DEV BRAT SINGH 11084245.45 L4
5 SAHIL ENTERPRISES 11236944.75 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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