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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₹13.0 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC FDrSubmit | |
| 2 | L2₹13.4 L+₹44,204.40 (3.41%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.9 L+₹97,785.49 (7.54%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.8 L+₹2.8 L (21.7%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.3 L+₹3.3 L (25.4%)Rejected-Finance AKALA JAJOOPUR BASTI | BASTI | BASTI | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹20.7 L
EMD Value
₹2.1 L
Closing Date
28 Nov 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 CD2 PWD Sonbhadra
Office of CD2 PWD Sonbhadra
Special repair of Kone Chachi to Shivpur link road
2024_CEMRZ_975123_11
2102/3A Date- 09-11-2024
Open Tender
Civil Works
Fixed-rate
30 days
Office of CD2 PWD Sonbhadra
As per nit
3 documents required · 3 mandatory
₹860
Yes
₹2.1 L
Yes
2 Mar 2025
20 Nov 2024
28 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: GOVIND PRASAD YADAV Created Date/Time: 03-Dec-2024 07:21 PM Tender Title: Special repair of Kone Chachi to Shivpur link road Tender ID: 2024_CEMRZ_975123_11
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Sonbhadra
Name of Work: Special Repair of Kone Chanchi to Shivpur link road.
Reference No:- 2102/3A Date:- 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 M/s Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -4747798 1913610.50 -14.99 1626760.29 Sixteen Lakh Twenty Six Thousand Seven Hundred and Sixty
2.00 M/S AGRIMA ENTERPRISES (GSTN-NA) BID ID -4749356 1913610.50 -17.52 1578345.94 Fifteen Lakh Seventy Eight Thousand Three Hundred and Fourty Five
3.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4749616 1913610.50 -29.91 1341249.60 Thirteen Lakh Fourty One Thousand Two Hundred and Fourty Nine
4.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -4750150 1913610.50 -32.22 1297045.20 Tweleve Lakh Ninty Seven Thousand Fourty Five
5.00 M/S DAL SAGAR SINGH (GSTN-NA) BID ID -4749378 1913610.50 -27.11 1394830.69 Thirteen Lakh Ninty Four Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(1297045.20)
BOQ Summary Details Tender Title: Special repair of Kone Chachi to Shivpur link road Tender ID: 2024_CEMRZ_975123_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES (BID ID -4750150) 1297045.20 L1
2 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4749616) 1341249.60 L2
3 M/S DAL SAGAR SINGH (BID ID -4749378) 1394830.69 L3
4 M/S AGRIMA ENTERPRISES (BID ID -4749356) 1578345.94 L4
5 M/s Krishna Construction (BID ID -4747798) 1626760.29 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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