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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₹12.9 LAccepted-Finance 52 11 MOTI LAL NEHRU ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.3 L+₹36,614.45 (2.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.5 L+₹52,978.45 (4.10%)Rejected-Finance WARD NO 11 VISHAL NAGAR ROBERTSGANJ SONEBHADRA | ROBERTSGANJ | SONBHADRA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.7 L+₹77,729 (6.01%)Rejected-Finance WARD NO 15 AMBEDKAR NAGAR ROBERTSGANJ SONBHADRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.7 L+₹79,774.50 (6.17%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L5 | Rejected-Finance L5 |
Tender Value
₹22.9 L
EMD Value
₹2.3 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.
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
GENERAL REPAIR WITH RENEWAL OF BICHHI TO HINDUARI LINK ROAD
2024_CEMRZ_980020_2
3102/6A Date 09-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹2.3 L
Yes
7 Jan 2025
4 Dec 2024
23 Dec 2024
4 Dec 2024
23 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 30-Dec-2024 07:04 PM Tender Title: GENERAL REPAIR WITH RENEWAL OF BICHHI TO HINDUARI LINK ROAD Tender ID: 2024_CEMRZ_980020_2
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: बिच्छी से हिन्दुआरी 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 -4771573 2045500.00 -35.00 1329575.00 Thirteen Lakh Twenty Nine Thousand Five Hundred and Seventy Five
2.00 M/s Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -4775491 2045500.00 -30.00 1431850.00 Fourteen Lakh Thirty One Thousand Eight Hundred and Fifty
3.00 M/S SUDHA UPADHYAY (GSTN-09ABGPU4609L1Z3) BID ID -4779457 2045500.00 -32.89 1372735.05 Thirteen Lakh Seventy Two Thousand Seven Hundred and Thirty Five
4.00 M/S Shiv Dhar Tiwari (GSTN-09ADEPT0449D1ZL) BID ID -4781474 2045500.00 -26.52 1503033.40 Fifteen Lakh Three Thousand Thirty Three
5.00 jaimanidev pandey (GSTN-09AMZPP7360A1ZH) BID ID -4786047 2045500.00 -25.01 1533920.45 Fifteen Lakh Thirty Three Thousand Nine Hundred and Twenty
6.00 SUBHASH SINGH (GSTN-09AVJPS5505QIZQ) BID ID -4792237 2045500.00 -22.61 1583012.45 Fifteen Lakh Eighty Three Thousand Tweleve
7.00 L B Construction (GSTN-09AKRPM0859L2ZC) BID ID -4806971 2045500.00 -32.99 1370689.55 Thirteen Lakh Seventy Thousand Six Hundred and Eighty Nine
8.00 SHAILESH YADAV (GSTN-NA) BID ID -4803859 2045500.00 -22.57 1583830.65 Fifteen Lakh Eighty Three Thousand Eight Hundred and Thirty
9.00 RAJ INFRATECH (GSTN-NA) BID ID -4805971 2045500.00 -24.50 1544352.50 Fifteen Lakh Fourty Four Thousand Three Hundred and Fifty Two
10.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -4797460 2045500.00 -27.51 1482782.95 Fourteen Lakh Eighty Two Thousand Seven Hundred and Eighty Two
11.00 M/s Lal Mani Singh (GSTN-NA) BID ID -4795162 2045500.00 -36.79 1292960.55 Tweleve Lakh Ninty Two Thousand Nine Hundred and Sixty
12.00 DR AMBEDAKAR ENTERPRISES (GSTN-NA) BID ID -4777797 2045500.00 -.21 2041204.45 Twenty Lakh Fourty One Thousand Two Hundred and Four
13.00 DHARMENDRA KUMAR DUBEY (GSTN-NA) BID ID -4773199 2045500.00 -32.77 1375189.65 Thirteen Lakh Seventy Five Thousand One Hundred and Eighty Nine
14.00 SANGRAM RAM (GSTN-NA) BID ID -4777849 2045500.00 -.11 2043249.95 Twenty Lakh Fourty Three Thousand Two Hundred and Fourty Nine
15.00 M/S Vishal Singh (GSTN-NA) BID ID -4765934 2045500.00 -34.20 1345939.00 Thirteen Lakh Fourty Five Thousand Nine Hundred and Thirty Nine
16.00 SHIV SHANKAR CONSTRUCTION (GSTN-NA) BID ID -4781598 2045500.00 -16.65 1704924.25 Seventeen Lakh Four Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Lal Mani Singh(1292960.55)
BOQ Summary Details Tender Title: GENERAL REPAIR WITH RENEWAL OF BICHHI TO HINDUARI LINK ROAD Tender ID: 2024_CEMRZ_980020_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lal Mani Singh (BID ID -4795162) 1292960.55 L1
2 deen dayal rai (BID ID -4771573) 1329575.00 L2
3 M/S Vishal Singh (BID ID -4765934) 1345939.00 L3
4 L B Construction (BID ID -4806971) 1370689.55 L4
5 M/S SUDHA UPADHYAY (BID ID -4779457) 1372735.05 L5
6 DHARMENDRA KUMAR DUBEY (BID ID -4773199) 1375189.65 L6
7 M/s Krishna Construction (BID ID -4775491) 1431850.00 L7
8 UTKARSH ENTERPRISES (BID ID -4797460) 1482782.95 L8
9 M/S Shiv Dhar Tiwari (BID ID -4781474) 1503033.40 L9
10 jaimanidev pandey (BID ID -4786047) 1533920.45 L10
11 RAJ INFRATECH (BID ID -4805971) 1544352.50 L11
12 SUBHASH SINGH (BID ID -4792237) 1583012.45 L12
13 SHAILESH YADAV (BID ID -4803859) 1583830.65 L13
14 SHIV SHANKAR CONSTRUCTION (BID ID -4781598) 1704924.25 L14
15 DR AMBEDAKAR ENTERPRISES (BID ID -4777797) 2041204.45 L15
16 SANGRAM RAM (BID ID -4777849) 2043249.95 L16
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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