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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC BOND REGISTER |
| 2 | L2₹3.7 L+₹13,285.13 (3.72%)Rejected-Finance BEHIND K N P G COLLEGE GYANPUR SANT RAVIDAS NAGAR | HAPUR | UTTAR PRADESH | 201015 | ₹3.7 L+₹13,285.13 (3.72%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 L+₹39,028.50 (10.9%)Rejected-Finance | ₹4.0 L+₹39,028.50 (10.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.2 L+₹67,252.50 (18.9%)Rejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹4.2 L+₹67,252.50 (18.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.3 L+₹72,709.88 (20.4%)Rejected-Finance KHETABPUR KASIMABAD GHAZIPUR | ₹4.3 L+₹72,709.88 (20.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹6.8 L
EMD Value
₹68,000
Closing Date
22 Feb 2025, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
General Repair and renewal with PC on Robertsganj Raja Lakhan Baba Mandir to Pusauli Pokhara Hote Huya P.M.G.S.Y Road tak Awasesh Bhag link road in km-1 2(600)
2025_CEMRZ_1006571_49
51/6A DATE-07.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹68,000
Yes
7 Apr 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 28-Feb-2025 08:55 PM Tender Title: General Repair and renewal with PC on Robertsganj Raja Lakhan Baba Mandir to Pusauli Pokhara Hote Huya P.M.G.S.Y Road tak Awasesh Bhag link road in km-1 2(600) Tender ID: 2025_CEMRZ_1006571_49
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: रावर्ट्सगंज राजा लाखन बाबा मन्दिर से पुसौली पोखरा होते हुए पी0एम0जी0एस0वाई मार्ग तक अवशेष भाग सम्पर्क मार्ग के कि0मी0-1(600) का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Tender Notice No: 51/6A Dated-07-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAVITRI SINGH CONSTRUCTION (GSTN-NA) BID ID -4984607 551250.00 -35.30 356658.75 Three Lakh Fifty Six Thousand Six Hundred and Fifty Eight
2.00 DR AMBEDAKAR ENTERPRISES (GSTN-NA) BID ID -4983987 551250.00 -22.11 429368.63 Four Lakh Twenty Nine Thousand Three Hundred and Sixty Eight
3.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4985092 551250.00 -23.10 423911.25 Four Lakh Twenty Three Thousand Nine Hundred and Eleven
4.00 UMA GAS AGENCY (GSTN-NA) BID ID -4985542 551250.00 -32.89 369943.88 Three Lakh Sixty Nine Thousand Nine Hundred and Fourty Three
5.00 SRS FUSION ALLIANCE (GSTN-NA) BID ID -4976398 551250.00 -28.22 395687.25 Three Lakh Ninty Five Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: SAVITRI SINGH CONSTRUCTION(356658.75)
BOQ Summary Details Tender Title: General Repair and renewal with PC on Robertsganj Raja Lakhan Baba Mandir to Pusauli Pokhara Hote Huya P.M.G.S.Y Road tak Awasesh Bhag link road in km-1 2(600) Tender ID: 2025_CEMRZ_1006571_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITRI SINGH CONSTRUCTION (BID ID -4984607) 356658.75 L1
2 UMA GAS AGENCY (BID ID -4985542) 369943.88 L2
3 SRS FUSION ALLIANCE (BID ID -4976398) 395687.25 L3
4 SARBAT CONSTRUCTION (BID ID -4985092) 423911.25 L4
5 DR AMBEDAKAR ENTERPRISES (BID ID -4983987) 429368.63 L5
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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