Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.3 LAccepted-AOC | ₹19.3 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹19.3 LRejected-Finance BELAWAN PAHADA MIRZAPUR | ₹19.3 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹19.8 LRejected-Finance | ₹19.8 L | 3 | Rejected-Finance Higher Rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.6 L
EMD Value
₹2.3 L
Closing Date
31 Oct 2022, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair Work
2022_CEUVZ_741469_4
3240/Nivida/2022-23 Dated 11-10-2022
Open Tender
Civil Works - Roads
30 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.3 L
Yes
17 Dec 2022
22 Oct 2022
31 Oct 2022
22 Oct 2022
31 Oct 2022
22 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Dutt Created Date/Time: 04-Nov-2022 05:40 PM Tender Title: Special Repair of Amirati Link Road Tender ID: 2022_CEUVZ_741469_4
Tender Inviting Authority: EE, Provincial Division, PWD, Mirzapur
Name of Work:Special Repair of Amirati Link Road
Contract No: 3240/Nivida/2022-23 Dated 11-10-2022
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) 2320900.00 -16.71 1933077.61 Ninteen Lakh Thirty Three Thousand Seventy Seven
2.00 M/S RAKESH KUMAR UPADHYAY(GSTN-NA) 2320900.00 -16.81 1930756.71 Ninteen Lakh Thirty Thousand Seven Hundred and Fifty Six
3.00 M/s Pranali Construction Company(GSTN-NA) 2320900.00 -14.77 1978103.07 Ninteen Lakh Seventy Eight Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S RAKESH KUMAR UPADHYAY(1930756.71)
BOQ Summary Details Tender Title: Special Repair of Amirati Link Road Tender ID: 2022_CEUVZ_741469_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR UPADHYAY 1930756.71 L1
2 SURESH CHANDRA PANDEY 1933077.61 L2
3 M/s Pranali Construction Company 1978103.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
