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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC Anubandh Gadhit |
| 2 | L2₹3.5 LRejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹3.5 L | L2 | Rejected-Finance RATE |
| 3 | L3₹3.5 LRejected-Finance BAISUHIYA MEWALI MIRZAPUR | ₹3.5 L | L3 | Rejected-Finance RATE |
| 4 | L4₹3.6 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.6 L | L4 | Rejected-Finance RATE |
| 5 | L5₹3.6 LRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.6 L | L5 | Rejected-Finance RATE |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
18 Aug 2023, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
PATCH
2023_CEUVZ_827385_23
1825/2A DT 02-08-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹50,000
Yes
EE CD2 PWD MIRZAPUR
24 Oct 2024
10 Aug 2023
18 Aug 2023
10 Aug 2023
18 Aug 2023
10 Aug 2023
10 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 10-Oct-2023 01:33 PM Tender Title: PATCH REPAIR OF RAJGARH BLOCK PAKAGE 2 Tender ID: 2023_CEUVZ_827385_23
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2 PWD, MIRZAPUR
Name of Work: PATCH REPAIR OF RAJGARH BLOCK ROAD PACKAGE -2
Contract No: 1825/2A DATE 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 DHARMENDRA KUMAR DUBEY(GSTN-NA) 490600.00 -27.79 354267.17 Three Lakh Fifty Four Thousand Two Hundred and Sixty Seven
2.00 SARBAT CONSTRUCTION(GSTN-NA) 490600.00 -28.75 349552.50 Three Lakh Fourty Nine Thousand Five Hundred and Fifty Two
3.00 OMKAR ENTERPRISES(GSTN-NA) 490600.00 -24.66 369618.04 Three Lakh Sixty Nine Thousand Six Hundred and Eighteen
4.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 490600.00 -27.11 357589.02 Three Lakh Fifty Seven Thousand Five Hundred and Eighty Nine
5.00 RAM NIHOR PROP MAHENDRA KUMAR PAL(GSTN-NA) 490600.00 -17.77 403420.38 Four Lakh Three Thousand Four Hundred and Twenty
6.00 M/S M Y INFRASTRUCTURE(GSTN-NA) 490600.00 -28.77 349454.38 Three Lakh Fourty Nine Thousand Four Hundred and Fifty Four
7.00 VINIT SINGH(GSTN-NA) 490600.00 -25.66 364712.04 Three Lakh Sixty Four Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S M Y INFRASTRUCTURE(349454.38)
BOQ Summary Details Tender Title: PATCH REPAIR OF RAJGARH BLOCK PAKAGE 2 Tender ID: 2023_CEUVZ_827385_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M Y INFRASTRUCTURE 349454.38 L1
2 SARBAT CONSTRUCTION 349552.50 L2
3 DHARMENDRA KUMAR DUBEY 354267.17 L3
4 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 357589.02 L4
5 VINIT SINGH 364712.04 L5
6 OMKAR ENTERPRISES 369618.04 L6
7 RAM NIHOR PROP MAHENDRA KUMAR PAL 403420.38 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid