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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.9 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹2.1 LRejected-Finance | ₹2.1 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹2.1 LRejected-Finance | ₹2.1 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹2.4 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.4 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹2.5 LRejected-Finance ADOT JOGIA BARI JADAL PUR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹2.5 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹3.3 L
EMD Value
₹32,900
Closing Date
15 Mar 2023, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2023_CEUVZ_781926_55
493/Nivida/2022-23 Dated 17-02-2023
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹32,900
Yes
19 Jun 2023
9 Mar 2023
15 Mar 2023
9 Mar 2023
15 Mar 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 20-Mar-2023 10:39 AM Tender Title: Renewal of Tenduhani Koiran Basti Maurya Basti Link Road Tender ID: 2023_CEUVZ_781926_55
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: Renewal of Tenduhani Koiran Basti Maurya basti Link Road
Contract No: 493/Nivida/2022-23 Dated 17-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARSWATI DEVI(GSTN-09EDNPD3993P1ZK) 274090.00 -9.99 246708.41 Two Lakh Fourty Six Thousand Seven Hundred and Eight
2.00 M/S TARKESHWAR PRASAD PANDEY(GSTN-09AQIPP8964N1ZR) 274090.00 -6.76 255561.52 Two Lakh Fifty Five Thousand Five Hundred and Sixty One
3.00 VINIT SINGH(GSTN-NA) 274090.00 -29.99 191893.15 One Lakh Ninty One Thousand Eight Hundred and Ninty Three
4.00 M/s Pranali Construction Company(GSTN-NA) 274090.00 -6.66 255835.61 Two Lakh Fifty Five Thousand Eight Hundred and Thirty Five
5.00 Raj Enterprises(GSTN-NA) 274090.00 -24.80 206115.68 Two Lakh Six Thousand One Hundred and Fifteen
6.00 M/s Mishra Construction Company (Pro. Ratnesh Kumar Mishra)(GSTN-NA) 274090.00 -13.11 238154.06 Two Lakh Thirty Eight Thousand One Hundred and Fifty Four
7.00 PARI ENTERPRISES(GSTN-NA) 274090.00 -25.00 205567.50 Two Lakh Five Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: VINIT SINGH(191893.15)
BOQ Summary Details Tender Title: Renewal of Tenduhani Koiran Basti Maurya Basti Link Road Tender ID: 2023_CEUVZ_781926_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINIT SINGH 191893.15 L1
2 PARI ENTERPRISES 205567.50 L2
3 Raj Enterprises 206115.68 L3
4 M/s Mishra Construction Company (Pro. Ratnesh Kumar Mishra) 238154.06 L4
5 SARSWATI DEVI 246708.41 L5
6 M/S TARKESHWAR PRASAD PANDEY 255561.52 L6
7 M/s Pranali Construction Company 255835.61 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
