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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.7 LAccepted-AOC | ₹86.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹100.0 L+₹13.3 L (15.3%)Rejected-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | ₹100.0 L+₹13.3 L (15.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹14.0 L (16.1%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹1.0 Cr+₹14.0 L (16.1%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹8.8 L
Closing Date
27 Jan 2025, 2:00 pmClosed
Office of the SE MZP Circle PWD Mirzapur
Office of the SE MZP Circle PWD Mirzapu
General Repair and Renewal with PC on Dudhi to Amawar link road
2025_CEMRZ_992975_4
123/53M-MZP Circle/2024 Date-09.01.2025
Open Tender
Civil Works
Fixed-rate
150 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹8.8 L
Yes
2 Apr 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 06-Feb-2025 02:59 PM Tender Title: General Repair and Renewal with PC on Dudhi to Amawar link road Tender ID: 2025_CEMRZ_992975_4
Tender Inviting Authority: SE MZP Circle, P.W.D., Mirzapur
Name of Work: Renewal with General repair on Dudhi Amwar link road. 12Km
Contract No: 123/53 MZP-Circle Dated - 09-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 a.k. construction (GSTN-09AHCPY7007Q1ZJ) BID ID -4885759 13038100.00 -23.33 9996311.27 Ninty Nine Lakh Ninty Six Thousand Three Hundred and Eleven
2.00 M/s A.K. Associates (GSTN-09AAQFA7834C2Z9) BID ID -4886338 13038100.00 -33.50 8670336.50 Eighty Six Lakh Seventy Thousand Three Hundred and Thirty Six
3.00 M/S MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4885625 13038100.00 -22.79 10066717.01 One Crore Sixty Six Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: M/s A.K. Associates(8670336.50)
BOQ Summary Details Tender Title: General Repair and Renewal with PC on Dudhi to Amawar link road Tender ID: 2025_CEMRZ_992975_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A.K. Associates (BID ID -4886338) 8670336.50 L1
2 a.k. construction (BID ID -4885759) 9996311.27 L2
3 M/S MAA VINDHYAVASINI CONSTRUCTION (BID ID -4885625) 10066717.01 L3
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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BOQ.xls
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