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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-AOC | ₹7.8 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹8.0 LRejected-Finance | ₹8.0 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹8.7 LRejected-Finance | ₹8.7 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹9.0 LRejected-Finance | ₹9.0 L | 4 | Rejected-Finance Higher Rate |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
30 Jul 2022, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair Work
2022_CEUVZ_715967_6
1942/Nivida/2022-23 Dated 12-07-2022
Open Tender
Civil Works - Roads
90 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1 L
Yes
17 Feb 2023
25 Jul 2022
30 Jul 2022
25 Jul 2022
30 Jul 2022
25 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 03-Aug-2022 04:58 PM Tender Title: Special Repair of Chindalikh to Tedawa Link Road Tender ID: 2022_CEUVZ_715967_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: SR of Chindalikh to Tedawa Link Road
Contract No: 1942/Nivida/2022-23 Dated 12-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHUTOSH SINGH CHAUHAN(GSTN-09ALTPC2616A1ZF) 996960.00 -21.99 777771.56 Seven Lakh Seventy Seven Thousand Seven Hundred and Seventy One
2.00 M/s Zainab Enterprises(GSTN-09AJWPJ5049H1ZM) 996960.00 -9.99 897363.70 Eight Lakh Ninty Seven Thousand Three Hundred and Sixty Three
3.00 M/s RAM RAJ TIWARI(GSTN-NA) 996960.00 -20.00 797568.00 Seven Lakh Ninty Seven Thousand Five Hundred and Sixty Eight
4.00 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL(GSTN-NA) 996960.00 -12.86 868750.94 Eight Lakh Sixty Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: ASHUTOSH SINGH CHAUHAN(777771.56)
BOQ Summary Details Tender Title: Special Repair of Chindalikh to Tedawa Link Road Tender ID: 2022_CEUVZ_715967_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH SINGH CHAUHAN 777771.56 L1
2 M/s RAM RAJ TIWARI 797568.00 L2
3 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL 868750.94 L3
4 M/s Zainab Enterprises 897363.70 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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