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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC GAHANIA JASSA BARA PURKHAS | L1 | Accepted-AOC L One Accepted | |
| 2 | L2₹31.4 L+₹1.3 L (4.18%)Rejected-Finance MISSION HOSPITAL KE PEECHE JAL NIGAM ROAD ROBERTSGANJ SONBHADRA | L2 | Rejected-Finance L Two | |
| 3 | L3₹32.5 L+₹2.3 L (7.80%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance L Three | |
| 4 | L4₹33.3 L+₹3.2 L (10.6%)Rejected-Finance | L4 | Rejected-Finance Four | |
| 5 | L5₹33.8 L+₹3.7 L (12.1%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance L Five |
Tender Value
Refer Docs
EMD Value
₹4.2 L
Closing Date
11 Dec 2023, 12:00 pmClosed
SE MZP CIRCLE PWD MIRZAPUR
SE MZP CIRCLE PWD MIRZAPUR
Special Repair of Murgidad Link Road
2023_CEUVZ_867320_18
6076/53M-Mzp Circle/2023 Dated 06-11-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE PD PWD SONBHADRA
As Per NIT
3 documents required · 3 mandatory
₹2,720
₹4.2 L
Yes
3 Feb 2024
4 Dec 2023
11 Dec 2023
4 Dec 2023
11 Dec 2023
4 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Shailesh Kumar Thakur Created Date/Time: 15-Dec-2023 06:32 PM Tender Title: Special Repair of Murgidad Link Road Tender ID: 2023_CEUVZ_867320_18
Tender Inviting Authority: Superintending Engineer, Mirzapur Circle , PWD Mirzapur.
Name of Work: Special Repair of Murgidad Link Road At KM 1,2,3.
Tender Notice No: 6076/53एम0-मी0वृत्त /2023 Date- 06-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaimanidev pandey(GSTN-09AMZPP7360A1ZH) 4319770.00 -22.81 3334430.46 Thirty Three Lakh Thirty Four Thousand Four Hundred and Thirty
2.00 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 4319770.00 -20.00 3455816.00 Thirty Four Lakh Fifty Five Thousand Eight Hundred and Sixteen
3.00 M/S ATUL KUMAR SHUKLA(GSTN-09ALEPS9403N1ZG) 4319770.00 -30.22 3014335.51 Thirty Lakh Fourteen Thousand Three Hundred and Thirty Five
4.00 arun kumar singh(GSTN-09AATFA7653E1Z2) 4319770.00 -27.30 3140472.79 Thirty One Lakh Fourty Thousand Four Hundred and Seventy Two
5.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 4319770.00 -19.11 3494261.95 Thirty Four Lakh Ninty Four Thousand Two Hundred and Sixty One
6.00 UTKARSH ENTERPRISES(GSTN-NA) 4319770.00 -21.75 3380220.03 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty
7.00 SAHIL ENTERPRISES(GSTN-NA) 4319770.00 -17.65 3557330.60 Thirty Five Lakh Fifty Seven Thousand Three Hundred and Thirty
8.00 M/S RAKESH KUMAR UPADHYAY(GSTN-NA) 4319770.00 -24.78 3249330.99 Thirty Two Lakh Fourty Nine Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S ATUL KUMAR SHUKLA(3014335.51)
BOQ Summary Details Tender Title: Special Repair of Murgidad Link Road Tender ID: 2023_CEUVZ_867320_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATUL KUMAR SHUKLA 3014335.51 L1
2 arun kumar singh 3140472.79 L2
3 M/S RAKESH KUMAR UPADHYAY 3249330.99 L3
4 jaimanidev pandey 3334430.46 L4
5 UTKARSH ENTERPRISES 3380220.03 L5
6 M/s Krishna Construction 3455816.00 L6
7 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 3494261.95 L7
8 SAHIL ENTERPRISES 3557330.60 L8
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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