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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₹94,236.80Accepted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L1 | Accepted-Finance L1 | |
| 2 | L2₹97,043.52+₹2,806.72 (2.98%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹9,580.48 (10.2%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 L+₹11,587.52 (12.3%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.1 L+₹16,856 (17.9%)Rejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Rejected-Finance L5 |
Tender Value
₹1.8 L
EMD Value
₹18,000
Closing Date
23 Dec 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 PDPWD Sonbhadra
Office of PDPWD Sonbhadra
General Repair with Renewal of manniy Kashiram Sahari Garib awas Yojna Obra Link Road KM1 200
2024_CEMRZ_980020_29
3102/6A Date 09-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
Office of PDPWD Sonbhadra
As per nit
3 documents required · 3 mandatory
₹860
Yes
₹18,000
Yes
18 Jan 2025
6 Dec 2024
23 Dec 2024
6 Dec 2024
23 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 30-Dec-2024 10:31 PM Tender Title: General Repair with Renewal of manniy Kashiram Sahari Garib awas Yojna Obra Link Road KM1 200 Tender ID: 2024_CEMRZ_980020_29
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: मा0 काशीराम जी शहरी गरीब आवास योजना ओबरा सम्पर्क मार्ग के कि0मी0-1(200) का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Tender Notice No: 3102/6A Dated-09-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH CHANDRA PANDEY (GSTN-09AEKPP1511H1ZD) BID ID -4775984 156800.00 -32.51 105824.32 One Lakh Five Thousand Eight Hundred and Twenty Four
2.00 krishna construction & company (GSTN-09ANCPB4164D1ZG) BID ID -4780539 156800.00 -33.79 103817.28 One Lakh Three Thousand Eight Hundred and Seventeen
3.00 SHIVA CONSTRUCTION (GSTN-NA) BID ID -4771030 156800.00 -29.15 111092.80 One Lakh Eleven Thousand Ninty Two
4.00 M/S MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -4776935 156800.00 -39.90 94236.80 Ninty Four Thousand Two Hundred and Thirty Six
5.00 M/s. CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -4804321 156800.00 -18.55 127713.60 One Lakh Twenty Seven Thousand Seven Hundred and Thirteen
6.00 A K ENTERPRISES (GSTN-NA) BID ID -4779716 156800.00 -38.11 97043.52 Ninty Seven Thousand Fourty Three
Lowest Amount Quoted BY: M/S MAA DURGA CONSTRUCTION(94236.80)
BOQ Summary Details Tender Title: General Repair with Renewal of manniy Kashiram Sahari Garib awas Yojna Obra Link Road KM1 200 Tender ID: 2024_CEMRZ_980020_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA DURGA CONSTRUCTION (BID ID -4776935) 94236.80 L1
2 A K ENTERPRISES (BID ID -4779716) 97043.52 L2
3 krishna construction & company (BID ID -4780539) 103817.28 L3
4 RAMESH CHANDRA PANDEY (BID ID -4775984) 105824.32 L4
5 SHIVA CONSTRUCTION (BID ID -4771030) 111092.80 L5
6 M/s. CHAUDHARY CONSTRUCTION (BID ID -4804321) 127713.60 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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