Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC BHADOHI | UTTAR PRADESH | 221301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.7 L+₹32,507.71 (1.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.1 L+₹1.7 L (6.31%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.0 L+₹2.6 L (9.79%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹33.6 L
EMD Value
₹3.4 L
Closing Date
6 Apr 2023, 12:00 pmClosed
EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
General Repair and Renewal with P.C. on karahiya link road se nawatola wasin link road
2023_CEUVZ_790666_1
440/3A Date 17.03.2023
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhara
As per NIT
3 documents required · 3 mandatory
₹854
₹3.4 L
Yes
3 Jul 2023
31 Mar 2023
6 Apr 2023
31 Mar 2023
6 Apr 2023
31 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Devpal . Created Date/Time: 13-Apr-2023 08:13 PM Tender Title: General Repair and Renewal with P.C. on karahiya link road se nawatola wasin link road Tender ID: 2023_CEUVZ_790666_1
Tender Inviting Authority: EE CD, P.W.D., Sonebhadra
Name of Work: General Repair and Renewal with PC on Karahiya road to nava tola vasin ke ghar tak link road.
Contract No: 440/3A Dated 17.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANSHUMAN CONSTRUCTION(GSTN-09BEXPC2014N1Z6) 3187030.00 -16.10 2673918.17 Twenty Six Lakh Seventy Three Thousand Nine Hundred and Eighteen
2.00 MUKUND SONKAR(GSTN-NA) 3187030.00 -17.12 2641410.46 Twenty Six Lakh Fourty One Thousand Four Hundred and Ten
3.00 M/S DAL SAGAR SINGH(GSTN-NA) 3187030.00 -9.01 2899878.60 Twenty Eight Lakh Ninty Nine Thousand Eight Hundred and Seventy Eight
4.00 M/S BSA CONSTRUCTION(GSTN-NA) 3187030.00 -11.89 2808092.13 Twenty Eight Lakh Eight Thousand Ninty Two
Lowest Amount Quoted BY: MUKUND SONKAR(2641410.46)
BOQ Summary Details Tender Title: General Repair and Renewal with P.C. on karahiya link road se nawatola wasin link road Tender ID: 2023_CEUVZ_790666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUND SONKAR 2641410.46 L1
2 M/S ANSHUMAN CONSTRUCTION 2673918.17 L2
3 M/S BSA CONSTRUCTION 2808092.13 L3
4 M/S DAL SAGAR SINGH 2899878.60 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .