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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹2.8 LRejected-AOC NA | L1 | Rejected-AOC L2 | |
| 3 | L2₹2.9 L+₹14,856.92 (5.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹3.0 L+₹19,711.89 (7.08%)Rejected-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | L3 | Rejected-Finance L3 | |
| 5 | L4₹3.0 L+₹20,276.04 (7.28%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance L4 |
Tender Value
₹3.4 L
EMD Value
₹34,000
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 Guralagi tola link road
2023_CEUVZ_790644_1
440/3A Date 17.03.2023
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
₹34,000
Yes
18 May 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 06:14 PM Tender Title: General Repair and Renewal with P.C. on Guralagi tola link road Tender ID: 2023_CEUVZ_790644_1
Tender Inviting Authority: E.E. C.D. P.W.D., SONEBHADRA
Name of Work: GENERAL REPAIR AND RENEWAL WORK WITH PC GURALAGI TOLA 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 PANDEY ENTERPRISES(GSTN-09AOLPP3733N1Z9) 331850.00 -.40 330522.60 Three Lakh Thirty Thousand Five Hundred and Twenty Two
2.00 krishna construction & company(GSTN-09ANCPB4164D1ZG) 331850.00 -5.70 312934.55 Three Lakh Tweleve Thousand Nine Hundred and Thirty Four
3.00 VANDANA SINGH(GSTN-09ECYPS2266C2ZY) 331850.00 -9.99 298698.19 Two Lakh Ninty Eight Thousand Six Hundred and Ninty Eight
4.00 S.S CONSTRUCTION(GSTN-NA) 331850.00 -10.16 298134.04 Two Lakh Ninty Eight Thousand One Hundred and Thirty Four
5.00 VIRENDRA PRASAD(GSTN-NA) 331850.00 -16.10 278422.15 Two Lakh Seventy Eight Thousand Four Hundred and Twenty Two
6.00 HARIOM ENTERPRISES(GSTN-NA) 331850.00 -16.10 278422.15 Two Lakh Seventy Eight Thousand Four Hundred and Twenty Two
7.00 M/S DAL SAGAR SINGH(GSTN-NA) 331850.00 -2.01 325179.82 Three Lakh Twenty Five Thousand One Hundred and Seventy Nine
8.00 M/s. Nirmala Construction(GSTN-NA) 331850.00 -11.62 293279.07 Two Lakh Ninty Three Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: VIRENDRA PRASAD,HARIOM ENTERPRISES(278422.15)
BOQ Summary Details Tender Title: General Repair and Renewal with P.C. on Guralagi tola link road Tender ID: 2023_CEUVZ_790644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM ENTERPRISES 278422.15 L1
2 VIRENDRA PRASAD 278422.15 L1
3 M/s. Nirmala Construction 293279.07 L2
4 S.S CONSTRUCTION 298134.04 L3
5 VANDANA SINGH 298698.19 L4
6 krishna construction & company 312934.55 L5
7 M/S DAL SAGAR SINGH 325179.82 L6
8 PANDEY ENTERPRISES 330522.60 L7
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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