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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC GRAM SEERAT TEHSIL CHUNAR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹8.0 L | L1 | Accepted-AOC accept |
| 2 | L2₹8.2 LRejected-Finance | ₹8.2 L | L2 | Rejected-Finance RATE |
| 3 | L3₹8.6 LRejected-Finance BHARAHADNA SADAR MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹8.6 L | L3 | Rejected-Finance RATE |
| 4 | L4₹8.6 LRejected-Finance PRATAPGARH | UTTAR PRADESH | 229408 | ₹8.6 L | L4 | Rejected-Finance RATE |
| 5 | L5₹8.8 LRejected-Finance | ₹8.8 L | L5 | Rejected-Finance RATE |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
26 Feb 2024, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2024_CEUVZ_897889_18
264/2A DT 02-02-2024
Open Tender
Civil Works
60 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.5 L
Yes
EE CD2 PWD MIRZAPUR
14 Mar 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 29-Feb-2024 06:02 PM Tender Title: RENEWAL OF CHUNAR RAJGARH MUKHYA MARG KM 5 TO BALLIPUR LINK ROAD Tender ID: 2024_CEUVZ_897889_18
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF CHUNAR RAJGARH MAIN ROAD KM 5 TO BALLIPUR LINK ROAD
Contract No: 264/2A DATE 02-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kameshwar Pandey (GSTN-09ANOPR2317N17N) BID ID -4228030 1218700.00 -34.51 798126.63 Seven Lakh Ninty Eight Thousand One Hundred and Twenty Six
2.00 M/s JAY SHIV SHAKTI CONSTRUCTION (GSTN-09BOZPS1356H2Z4) BID ID -4228560 1218700.00 -19.73 978250.49 Nine Lakh Seventy Eight Thousand Two Hundred and Fifty
3.00 SHUBH CONSTRUCTION(GSTN-NA)--4216405 1218700.00 -29.76 856014.88 Eight Lakh Fifty Six Thousand Fourteen
4.00 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL(GSTN-NA)--4231844 1218700.00 -27.77 880267.01 Eight Lakh Eighty Thousand Two Hundred and Sixty Seven
5.00 M/S DEVI CONSTRUCTION(GSTN-NA)--4228786 1218700.00 -29.45 859792.85 Eight Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
6.00 PARVATI GROUPS(GSTN-NA)--4226549 1218700.00 -32.71 820063.23 Eight Lakh Twenty Thousand Sixty Three
Lowest Amount Quoted BY: Kameshwar Pandey(798126.63)
BOQ Summary Details Tender Title: RENEWAL OF CHUNAR RAJGARH MUKHYA MARG KM 5 TO BALLIPUR LINK ROAD Tender ID: 2024_CEUVZ_897889_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kameshwar Pandey 798126.63 L1
2 PARVATI GROUPS 820063.23 L2
3 SHUBH CONSTRUCTION 856014.88 L3
4 M/S DEVI CONSTRUCTION 859792.85 L4
5 MAA VINDHYAWASINI CONSTRUCTION & BULDING MATERIAL 880267.01 L5
6 M/s JAY SHIV SHAKTI CONSTRUCTION 978250.49 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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