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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-AOC | ₹5.5 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹5.7 LRejected-Finance BELAWAN PAHADA MIRZAPUR | ₹5.7 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹5.7 LRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.7 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹5.9 LRejected-Finance ADOT JOGIA BARI JADAL PUR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹5.9 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹6.1 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹6.1 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹8.8 L
EMD Value
₹87,900
Closing Date
15 Mar 2023, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2023_CEUVZ_781926_71
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
₹87,900
Yes
21 Apr 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 01:45 PM Tender Title: Renewal of Kanaura Men Road to Gadaiya Nala to Mulhawa Link Road and 8mtr. RCC Puliya Work Tender ID: 2023_CEUVZ_781926_71
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work: Renewal of Kanaura Men Road to Gadaiya Nala to Mulhawa Link Road & 8 Mtr. RCC Puliya Work
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 SURESH CHANDRA PANDEY(GSTN-09ADWPP4744R1Z8) 730200.00 -22.30 567365.40 Five Lakh Sixty Seven Thousand Three Hundred and Sixty Five
2.00 SARSWATI DEVI(GSTN-09EDNPD3993P1ZK) 730200.00 -19.55 587445.90 Five Lakh Eighty Seven Thousand Four Hundred and Fourty Five
3.00 M/S SATYA PRAKASH SINGH CONSTRUCTION CO(GSTN-09AINPS0529F1Z1) 730200.00 -.10 729469.80 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Nine
4.00 M/s Mishra Construction Company (Pro. Ratnesh Kumar Mishra)(GSTN-NA) 730200.00 -17.12 605200.25 Six Lakh Five Thousand Two Hundred
5.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-NA) 730200.00 -.50 726549.00 Seven Lakh Twenty Six Thousand Five Hundred and Fourty Nine
6.00 VINIT SINGH(GSTN-NA) 730200.00 -21.99 569636.32 Five Lakh Sixty Nine Thousand Six Hundred and Thirty Six
7.00 M/s Pranali Construction Company(GSTN-NA) 730200.00 -10.00 657180.00 Six Lakh Fifty Seven Thousand One Hundred and Eighty
8.00 SHARAD KUMAR(GSTN-NA) 730200.00 -24.80 549110.40 Five Lakh Fourty Nine Thousand One Hundred and Ten
Lowest Amount Quoted BY: SHARAD KUMAR(549110.40)
BOQ Summary Details Tender Title: Renewal of Kanaura Men Road to Gadaiya Nala to Mulhawa Link Road and 8mtr. RCC Puliya Work Tender ID: 2023_CEUVZ_781926_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARAD KUMAR 549110.40 L1
2 SURESH CHANDRA PANDEY 567365.40 L2
3 VINIT SINGH 569636.32 L3
4 SARSWATI DEVI 587445.90 L4
5 M/s Mishra Construction Company (Pro. Ratnesh Kumar Mishra) 605200.25 L5
6 M/s Pranali Construction Company 657180.00 L6
7 M/S BALAJI CONSTRUCTION COMPANY 726549.00 L7
8 M/S SATYA PRAKASH SINGH CONSTRUCTION CO 729469.80 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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