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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0006749 24AACFK2418A1Z4 B R MSME STATUS AS VERIFIED | BHAVNAGAR | GUJARAT | 364001 | ₹7.6 L | L1 | Accepted-AOC accept |
| 2 | L2₹8.2 LRejected-Finance BARIYAGHAT MIRZAPUR | ₹8.2 L | L2 | Rejected-Finance RATE |
| 3 | L3₹8.4 LRejected-Finance | ₹8.4 L | L3 | Rejected-Finance RATE |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
18 Aug 2023, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2023_CEUVZ_827385_3
1825/2A DT 02-08-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.2 L
Yes
EE CD2 PWD MIRZAPUR
23 Dec 2023
8 Aug 2023
18 Aug 2023
8 Aug 2023
18 Aug 2023
8 Aug 2023
8 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 10-Oct-2023 12:21 PM Tender Title: RENEWAL OF LALPUR RAJOLI TO PAHARI VIA NEVADA KOLNA ROAD Tender ID: 2023_CEUVZ_827385_3
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF LALPUR RAJOLI TO PAHARI VIA NEVADA KOLNA LINK ROAD
Contract No: 1825/2A DT 02-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction Company(GSTN-NA) 1137200.00 -32.88 763288.64 Seven Lakh Sixty Three Thousand Two Hundred and Eighty Eight
2.00 MANISH MISHRA(GSTN-NA) 1137200.00 -27.73 821836.24 Eight Lakh Twenty One Thousand Eight Hundred and Thirty Six
3.00 M/S PREM CHAND TRIPATHI(GSTN-NA) 1137200.00 -26.01 841414.28 Eight Lakh Fourty One Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: Krishna Construction Company(763288.64)
BOQ Summary Details Tender Title: RENEWAL OF LALPUR RAJOLI TO PAHARI VIA NEVADA KOLNA ROAD Tender ID: 2023_CEUVZ_827385_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company 763288.64 L1
2 MANISH MISHRA 821836.24 L2
3 M/S PREM CHAND TRIPATHI 841414.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
