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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.9 LAccepted-AOC GRAM CHHITONA POST MUSTAFABAD CHAUBEPUR JANPAD VARANASI | ₹5.9 L | l1 | Accepted-AOC ACCEPT |
| 2 | l2₹6.4 LRejected-Finance | ₹6.4 L | l2 | Rejected-Finance rate |
| 3 | l3₹6.5 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹6.5 L | l3 | Rejected-Finance rate |
| 4 | l4₹6.6 LRejected-Finance | ₹6.6 L | l4 | Rejected-Finance rate |
| 5 | l5₹6.7 LRejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹6.7 L | l5 | Rejected-Finance rate |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
3 Jun 2023, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2023_CEUVZ_802771_5
999/2A dated 12-05-2023
Open Tender
Civil Works
30 days
mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹90,000
Yes
EE CD2 PWD MIRZAPUR
14 Sept 2023
20 May 2023
3 Jun 2023
20 May 2023
3 Jun 2023
20 May 2023
20 May 2023
eProcurement System Government of Uttar Pradesh Created By: Dev Pal Created Date/Time: 28-Jun-2023 01:18 PM Tender Title: BAGHORA DHORAHA TO DHANWAL LINK ROAD Tender ID: 2023_CEUVZ_802771_5
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: RENEWAL OF BAGHORA DHORAHA ROAD TO DHANWAL 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 RAM NATH(GSTN-09AGIPR7036B1ZC) 854000.00 -12.99 743065.40 Seven Lakh Fourty Three Thousand Sixty Five
2.00 PREM CHAND(GSTN-09AAJPC4832D2ZZ) 854000.00 -24.78 642378.80 Six Lakh Fourty Two Thousand Three Hundred and Seventy Eight
3.00 RAVI SHANKAR PAL(GSTN-09AXEPP3303J1ZG) 854000.00 -11.90 752374.00 Seven Lakh Fifty Two Thousand Three Hundred and Seventy Four
4.00 M/s Yogesh Kumar Singh(GSTN-09BDOPS4341AIZI) 854000.00 -31.00 589260.00 Five Lakh Eighty Nine Thousand Two Hundred and Sixty
5.00 M/S MITHILESH KUMAR SINGH(GSTN-09ANTPS3174P1ZT) 854000.00 -16.20 715652.00 Seven Lakh Fifteen Thousand Six Hundred and Fifty Two
6.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 854000.00 -24.11 648091.21 Six Lakh Fourty Eight Thousand Ninty One
7.00 VINIT SINGH(GSTN-NA) 854000.00 -21.99 666205.40 Six Lakh Sixty Six Thousand Two Hundred and Five
8.00 M/S RAHUL CONSTRUCTION(GSTN-NA) 854000.00 -22.75 659715.00 Six Lakh Fifty Nine Thousand Seven Hundred and Fifteen
9.00 SATYAM CONSTRUCTION(GSTN-NA) 854000.00 -20.93 675257.80 Six Lakh Seventy Five Thousand Two Hundred and Fifty Seven
10.00 DHARMENDRA KUMAR DUBEY(GSTN-NA) 854000.00 -21.00 674660.00 Six Lakh Seventy Four Thousand Six Hundred and Sixty
11.00 M/S PRAKASH CONSTRUCTION COMPANY(GSTN-NA) 854000.00 -17.77 702244.20 Seven Lakh Two Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Yogesh Kumar Singh(589260.00)
BOQ Summary Details Tender Title: BAGHORA DHORAHA TO DHANWAL LINK ROAD Tender ID: 2023_CEUVZ_802771_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yogesh Kumar Singh 589260.00 L1
2 PREM CHAND 642378.80 L2
3 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 648091.21 L3
4 M/S RAHUL CONSTRUCTION 659715.00 L4
5 VINIT SINGH 666205.40 L5
6 DHARMENDRA KUMAR DUBEY 674660.00 L6
7 SATYAM CONSTRUCTION 675257.80 L7
8 M/S PRAKASH CONSTRUCTION COMPANY 702244.20 L8
9 M/S MITHILESH KUMAR SINGH 715652.00 L9
10 M/S RAM NATH 743065.40 L10
11 RAVI SHANKAR PAL 752374.00 L11
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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