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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC TAHAMPUR UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹6,719.77 (0.81%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹13,013.89 (1.57%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.9 L+₹55,792.57 (6.72%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹11.7 L
EMD Value
₹1.2 L
Closing Date
10 Nov 2023, 12:00 pmClosed
Office of the EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
Yadav basti link road
2023_CEUVZ_855591_1
1739/3A Date- 21.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
₹1.2 L
Yes
18 Mar 2024
3 Nov 2023
10 Nov 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Rakesh Created Date/Time: 16-Nov-2023 04:48 PM Tender Title: Yadav basti link road Tender ID: 2023_CEUVZ_855591_1
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: Special Repair of Yadav Basti link Road.
Referance No: 1739/3A Dt- 21-10-2023
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) 1066800.00 -17.00 885444.00 Eight Lakh Eighty Five Thousand Four Hundred and Fourty Four
2.00 M/S SHIV PRASAD SAROJ(GSTN-09BJDPS8355P1Z7) 1066800.00 -22.23 829651.43 Eight Lakh Twenty Nine Thousand Six Hundred and Fifty One
3.00 M/S DAL SAGAR SINGH(GSTN-NA) 1066800.00 -21.01 842665.32 Eight Lakh Fourty Two Thousand Six Hundred and Sixty Five
4.00 M/S HIMANSHU BUILCON(GSTN-NA) 1066800.00 -21.60 836371.20 Eight Lakh Thirty Six Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/S SHIV PRASAD SAROJ(829651.43)
BOQ Summary Details Tender Title: Yadav basti link road Tender ID: 2023_CEUVZ_855591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV PRASAD SAROJ 829651.43 L1
2 M/S HIMANSHU BUILCON 836371.20 L2
3 M/S DAL SAGAR SINGH 842665.32 L3
4 deen dayal rai 885444.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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