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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹4.8 L | L1 | Accepted-AOC accept |
| 2 | L2₹4.8 LRejected-Finance GRAM JORAI POR GYANPUR BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹4.8 L | L2 | Rejected-Finance RATE |
| 3 | L3₹5.0 LRejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | ₹5.0 L | L3 | Rejected-Finance RATE |
| 4 | L4₹5.2 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹5.2 L | L4 | Rejected-Finance RATE |
| 5 | L5₹5.3 LRejected-Finance | ₹5.3 L | L5 | Rejected-Finance RATE |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
3 Jun 2023, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2023_CEUVZ_802771_70
999/2A dated 12-05-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹70,000
Yes
EE CD2 PWD MIRZAPUR
10 Jan 2024
22 May 2023
3 Jun 2023
22 May 2023
3 Jun 2023
22 May 2023
22 May 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 13-Jun-2023 04:03 PM Tender Title: HINOTA TO LURKUTIYA KA CHUTA BHAG LINK ROAD Tender ID: 2023_CEUVZ_802771_70
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF HINOTA TO LURKUTIYA KA CHUTA BHAG LINK ROAD
Contract No: 999/2A DT 12-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAMCHANDR(GSTN-NA) 685700.00 -20.98 541840.14 Five Lakh Fourty One Thousand Eight Hundred and Fourty
2.00 M/S VINOD KUMAR PANDEY(GSTN-NA) 685700.00 -27.47 497338.21 Four Lakh Ninty Seven Thousand Three Hundred and Thirty Eight
3.00 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL(GSTN-NA) 685700.00 -2.00 671986.00 Six Lakh Seventy One Thousand Nine Hundred and Eighty Six
4.00 SARBAT CONSTRUCTION(GSTN-NA) 685700.00 -29.93 480456.96 Four Lakh Eighty Thousand Four Hundred and Fifty Six
5.00 M/S VINDHYA CONSTRUCTION(GSTN-NA) 685700.00 -22.00 534846.00 Five Lakh Thirty Four Thousand Eight Hundred and Fourty Six
6.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 685700.00 -24.11 520370.19 Five Lakh Twenty Thousand Three Hundred and Seventy
7.00 OMKAR ENTERPRISES(GSTN-NA) 685700.00 -9.99 617198.57 Six Lakh Seventeen Thousand One Hundred and Ninty Eight
8.00 TRIBHUVAN CHAND YADAV(GSTN-NA) 685700.00 -29.32 484644.53 Four Lakh Eighty Four Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: SARBAT CONSTRUCTION(480456.96)
BOQ Summary Details Tender Title: HINOTA TO LURKUTIYA KA CHUTA BHAG LINK ROAD Tender ID: 2023_CEUVZ_802771_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBAT CONSTRUCTION 480456.96 L1
2 TRIBHUVAN CHAND YADAV 484644.53 L2
3 M/S VINOD KUMAR PANDEY 497338.21 L3
4 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 520370.19 L4
5 M/S VINDHYA CONSTRUCTION 534846.00 L5
6 M/S RAMCHANDR 541840.14 L6
7 OMKAR ENTERPRISES 617198.57 L7
8 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL 671986.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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