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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₹28.6 LAccepted-AOC | L1 | Accepted-AOC BOND REGISTERED | |
| 2 | L2₹29.8 L+₹1.1 L (3.94%)Rejected-Finance SONEBHADRA | SONEBHADRA | SONEBHADRA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.3 L+₹4.6 L (16.2%)Rejected-Finance CHIRA GHORAWAL SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.9 L+₹5.3 L (18.4%)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 DASHAWA LINK ROAD
2025_CEMRZ_1010480_8
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
29 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 07:21 PM Tender Title: G R WITH RENEWAL OF DASHAWA LINK ROAD Tender ID: 2025_CEMRZ_1010480_8
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: दसहवां 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 Arti Construction (GSTN-09ATMPD8455H1ZA) BID ID -5003111 3356000.00 -11.35 2975094.00 Twenty Nine Lakh Seventy Five Thousand Ninty Four
2.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -5008523 3356000.00 1.00 3389560.00 Thirty Three Lakh Eighty Nine Thousand Five Hundred and Sixty
3.00 RAM PRAKASH YADAV CONTRACTOR (GSTN-NA) BID ID -5009242 3356000.00 -14.71 2862332.40 Twenty Eight Lakh Sixty Two Thousand Three Hundred and Thirty Two
4.00 Ashok Kumar (GSTN-NA) BID ID -5008509 3356000.00 -.86 3327138.40 Thirty Three Lakh Twenty Seven Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: RAM PRAKASH YADAV CONTRACTOR(2862332.40)
BOQ Summary Details Tender Title: G R WITH RENEWAL OF DASHAWA LINK ROAD Tender ID: 2025_CEMRZ_1010480_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PRAKASH YADAV CONTRACTOR (BID ID -5009242) 2862332.40 L1
2 Arti Construction (BID ID -5003111) 2975094.00 L2
3 Ashok Kumar (BID ID -5008509) 3327138.40 L3
4 AJAY ENTERPRISES (BID ID -5008523) 3389560.00 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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