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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₹9.1 LAccepted-AOC BHADOHI | UTTAR PRADESH | 221301 | L1 | Accepted-AOC bond registered | |
| 2 | L2₹10.9 L+₹28,332.50 (2.67%)Rejected-Finance BAISUHIYA MEWALI MIRZAPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.2 L+₹55,369.80 (5.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.2 L+₹63,464.80 (5.99%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.2 L+₹63,626.70 (6.00%)Rejected-Finance SONITPUR | ASSAM | 784001 | L5 | Rejected-Finance L5 |
Tender Value
₹17.9 L
EMD Value
₹1.8 L
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 EE PD PWD SONEBHADRA
OFFICE OF EE PD PWD SONEBHADRA
General Repair with Renewal of Devnai Link Road
2024_CEMRZ_980020_22
3102/6A Date 09-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF EE PD PWD SONEBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹1.8 L
Yes
29 Jul 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 09:49 PM Tender Title: General Repair with Renewal of Devnai Link Road Tender ID: 2024_CEMRZ_980020_22
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: देवनई सम्पर्क मार्ग के कि0मी0-1 एवं 2 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 deen dayal rai (GSTN-09AIVPR9951Q1ZN) BID ID -4771581 1619000.00 -31.10 1115491.00 Eleven Lakh Fifteen Thousand Four Hundred and Ninty One
2.00 M/s Vimlesh Kumar Pandey (GSTN-09AJOPP7542F1ZQ) BID ID -4774569 1619000.00 -27.77 1169403.70 Eleven Lakh Sixty Nine Thousand Four Hundred and Three
3.00 M/s Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -4775663 1619000.00 -30.00 1133300.00 Eleven Lakh Thirty Three Thousand Three Hundred
4.00 M/S Shiv Dhar Tiwari (GSTN-09ADEPT0449D1ZL) BID ID -4781511 1619000.00 -34.52 1060121.20 Ten Lakh Sixty Thousand One Hundred and Twenty One
5.00 S K CONSTRUCTION (GSTN-09BNDPS6764E1ZL) BID ID -4797446 1619000.00 -30.59 1123747.90 Eleven Lakh Twenty Three Thousand Seven Hundred and Fourty Seven
6.00 Shani Construction Company (GSTN-09BSWPC6460R1ZO) BID ID -4800089 1619000.00 -21.30 1274153.00 Tweleve Lakh Seventy Four Thousand One Hundred and Fifty Three
7.00 SHOBH NATH (GSTN-09AAIPN1574A1ZV) BID ID -4803865 1619000.00 -15.98 1360283.80 Thirteen Lakh Sixty Thousand Two Hundred and Eighty Three
8.00 RAJ INFRATECH (GSTN-NA) BID ID -4806004 1619000.00 -21.50 1270915.00 Tweleve Lakh Seventy Thousand Nine Hundred and Fifteen
9.00 M/S DEO ENTERPRISES (GSTN-NA) BID ID -4781296 1619000.00 -25.57 1205021.70 Tweleve Lakh Five Thousand Twenty One
10.00 SANGRAM RAM (GSTN-NA) BID ID -4777923 1619000.00 -.11 1617219.10 Sixteen Lakh Seventeen Thousand Two Hundred and Ninteen
11.00 DHARMENDRA KUMAR DUBEY (GSTN-NA) BID ID -4781086 1619000.00 -32.77 1088453.70 Ten Lakh Eighty Eight Thousand Four Hundred and Fifty Three
12.00 ANSH CONSTRUCTION (GSTN-NA) BID ID -4806424 1619000.00 -30.60 1123586.00 Eleven Lakh Twenty Three Thousand Five Hundred and Eighty Six
13.00 DR AMBEDAKAR ENTERPRISES (GSTN-NA) BID ID -4778020 1619000.00 -.21 1615600.10 Sixteen Lakh Fifteen Thousand Six Hundred
Lowest Amount Quoted BY: M/S Shiv Dhar Tiwari(1060121.20)
BOQ Summary Details Tender Title: General Repair with Renewal of Devnai Link Road Tender ID: 2024_CEMRZ_980020_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shiv Dhar Tiwari (BID ID -4781511) 1060121.20 L1
2 DHARMENDRA KUMAR DUBEY (BID ID -4781086) 1088453.70 L2
3 deen dayal rai (BID ID -4771581) 1115491.00 L3
4 ANSH CONSTRUCTION (BID ID -4806424) 1123586.00 L4
5 S K CONSTRUCTION (BID ID -4797446) 1123747.90 L5
6 M/s Krishna Construction (BID ID -4775663) 1133300.00 L6
7 M/s Vimlesh Kumar Pandey (BID ID -4774569) 1169403.70 L7
8 M/S DEO ENTERPRISES (BID ID -4781296) 1205021.70 L8
9 RAJ INFRATECH (BID ID -4806004) 1270915.00 L9
10 Shani Construction Company (BID ID -4800089) 1274153.00 L10
11 SHOBH NATH (BID ID -4803865) 1360283.80 L11
12 DR AMBEDAKAR ENTERPRISES (BID ID -4778020) 1615600.10 L12
13 SANGRAM RAM (BID ID -4777923) 1617219.10 L13
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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