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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹1.5 L (20.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.9 L+₹1.5 L (20.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
30 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
CD PWD Sonebhadra ke adhin Rajya marg ke patch repair ka karya
2024_CEMRZ_939700_1
1324/3A Date-10.07.2024
Open Tender
Civil Works
Fixed-rate
180 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹1 L
Yes
26 Sept 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR RAKESH Created Date/Time: 02-Aug-2024 03:59 PM Tender Title: CD PWD Sonebhadra ke adhin Rajya marg ke patch repair ka karya Tender ID: 2024_CEMRZ_939700_1
Tender Inviting Authority: Executive Engineer Construction Division CD, P.W.D., Sonebhadra
Name of Work: Patch Repair work AT State Highway SH-5A.
Referance No: 1324/3A Dt- 10-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 deen dayal rai (GSTN-09AIVPR9951Q1ZN) BID ID -4422776 987320.00 -25.00 740490.00 Seven Lakh Fourty Thousand Four Hundred and Ninty
2.00 M/S MUMTAJ ALI(GSTN-NA)--4422032 987320.00 -9.99 888686.73 Eight Lakh Eighty Eight Thousand Six Hundred and Eighty Six
3.00 M/S DAL SAGAR SINGH(GSTN-NA)--4428107 987320.00 -10.00 888588.00 Eight Lakh Eighty Eight Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: deen dayal rai(740490.00)
BOQ Summary Details Tender Title: CD PWD Sonebhadra ke adhin Rajya marg ke patch repair ka karya Tender ID: 2024_CEMRZ_939700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 deen dayal rai 740490.00 L1
2 M/S DAL SAGAR SINGH 888588.00 L2
3 M/S MUMTAJ ALI 888686.73 L3
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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