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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₹25.0 LAccepted-AOC | L1 | Accepted-AOC SECURITY MONEY SUBMITED BY CONTRACTOR | |
| 2 | L2₹25.9 L+₹88,618.86 (3.54%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.4 L+₹8.4 L (33.5%)Rejected-Finance CHIRA GHORAWAL SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.9 L+₹8.9 L (35.6%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L4 | Rejected-Finance L4 |
Tender Value
₹33.6 L
EMD Value
₹3.4 L
Closing Date
1 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
G R WITH RENEWAL OF GHORAWAL KOHARTHA TO DIWA LINK ROAD
2025_CEMRZ_1010480_2
424/6A date-14.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹3.4 L
Yes
16 Apr 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 07-Mar-2025 06:58 PM Tender Title: G R WITH RENEWAL OF GHORAWAL KOHARTHA TO DIWA LINK ROAD Tender ID: 2025_CEMRZ_1010480_2
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: घोरावल कोहरथा से दिवां सम्पर्क मार्ग के कि0मी0-1,2,3 एवं 4 का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Tender Notice No: 424/6A Dated-14-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S UDAY NARAYAN DEV PANDEY (GSTN-09AFVPN9121K1ZO) BID ID -5000104 3356775.00 -22.86 2589416.24 Twenty Five Lakh Eighty Nine Thousand Four Hundred and Sixteen
2.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -5008515 3356775.00 1.00 3390342.75 Thirty Three Lakh Ninty Thousand Three Hundred and Fourty Two
3.00 SHAIL KRIPA CONSTRUCTION (GSTN-NA) BID ID -4998506 3356775.00 -25.50 2500797.38 Twenty Five Lakh Seven Hundred and Ninty Seven
4.00 Ashok Kumar (GSTN-NA) BID ID -5008483 3356775.00 -.51 3339655.45 Thirty Three Lakh Thirty Nine Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: SHAIL KRIPA CONSTRUCTION(2500797.38)
BOQ Summary Details Tender Title: G R WITH RENEWAL OF GHORAWAL KOHARTHA TO DIWA LINK ROAD Tender ID: 2025_CEMRZ_1010480_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAIL KRIPA CONSTRUCTION (BID ID -4998506) 2500797.38 L1
2 M/S UDAY NARAYAN DEV PANDEY (BID ID -5000104) 2589416.24 L2
3 Ashok Kumar (BID ID -5008483) 3339655.45 L3
4 AJAY ENTERPRISES (BID ID -5008515) 3390342.75 L4
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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