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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L Quoted ₹3.6 L | L1 | Accepted-AOC BOND REGISTERED |
| 2 | L2₹3.8 L+₹23,468.18 (6.54%)Rejected-Finance | ₹3.8 L+₹23,468.18 (6.54%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 L+₹24,703.35 (6.88%)Rejected-Finance 139F 13 RASOOLABAD TELIYARGANJ KORAON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹3.8 L+₹24,703.35 (6.88%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.9 L+₹34,643.51 (9.65%)Rejected-Finance | ₹3.9 L+₹34,643.51 (9.65%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.0 L+₹37,937.29 (10.6%)Rejected-Finance | ₹4.0 L+₹37,937.29 (10.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹6.4 L
EMD Value
₹64,000
Closing Date
23 Dec 2024, 12:00 pmClosed
OFFICE OF EE PD PWD SONEBHADRA
OFFICE OF EE PD PWD SONEBHADRA
General Repair with Renewal of Churk to Musahi Link Road
2024_CEMRZ_980020_14
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
₹64,000
Yes
7 Apr 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 08:47 PM Tender Title: General Repair with Renewal of Churk to Musahi Link Road Tender ID: 2024_CEMRZ_980020_14
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: चुर्क से मुसहीं सम्पर्क मार्ग के कि0मी0-1(700) 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 harishchandra sonkar (GSTN-09BHEPS5610L1ZZ) BID ID -4772177 588175.00 -32.51 396959.31 Three Lakh Ninty Six Thousand Nine Hundred and Fifty Nine
2.00 M/S K V CONSTRUCTION (GSTN-NA) BID ID -4771760 588175.00 -26.10 434661.33 Four Lakh Thirty Four Thousand Six Hundred and Sixty One
3.00 SHAILESH YADAV (GSTN-NA) BID ID -4803944 588175.00 -22.65 454953.36 Four Lakh Fifty Four Thousand Nine Hundred and Fifty Three
4.00 DPS ENTERPRISES (GSTN-NA) BID ID -4794062 588175.00 -34.79 383548.92 Three Lakh Eighty Three Thousand Five Hundred and Fourty Eight
5.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4805060 588175.00 -20.11 469893.01 Four Lakh Sixty Nine Thousand Eight Hundred and Ninty Three
6.00 PAWAN TANAY CONSTRUCTION (GSTN-NA) BID ID -4778339 588175.00 -33.10 393489.08 Three Lakh Ninty Three Thousand Four Hundred and Eighty Nine
7.00 M/S ATHARVA ENTERPRISES (GSTN-NA) BID ID -4791340 588175.00 -38.99 358845.57 Three Lakh Fifty Eight Thousand Eight Hundred and Fourty Five
8.00 SAVITRI SINGH CONSTRUCTION (GSTN-NA) BID ID -4780940 588175.00 -30.05 411428.41 Four Lakh Eleven Thousand Four Hundred and Twenty Eight
9.00 M/S NANDLAL (GSTN-NA) BID ID -4773950 588175.00 -8.11 540474.01 Five Lakh Fourty Thousand Four Hundred and Seventy Four
10.00 M/S INDIAN SHINE CONSTRUCTION (GSTN-NA) BID ID -4799545 588175.00 -27.52 426309.24 Four Lakh Twenty Six Thousand Three Hundred and Nine
11.00 ARNAV CONTRUCTION COMPANY (GSTN-NA) BID ID -4776904 588175.00 -20.10 469951.83 Four Lakh Sixty Nine Thousand Nine Hundred and Fifty One
12.00 JAI MAA DURGA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4780427 588175.00 -35.00 382313.75 Three Lakh Eighty Two Thousand Three Hundred and Thirteen
13.00 M/S MUMTAJ ALI (GSTN-NA) BID ID -4787282 588175.00 -30.00 411722.50 Four Lakh Eleven Thousand Seven Hundred and Twenty Two
14.00 SRS FUSION ALLIANCE (GSTN-NA) BID ID -4772591 588175.00 -32.54 396782.86 Three Lakh Ninty Six Thousand Seven Hundred and Eighty Two
15.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -4806461 588175.00 -32.47 397194.58 Three Lakh Ninty Seven Thousand One Hundred and Ninty Four
16.00 M/s Vishnuvallabh Construction (Sole Pro- Usha Devi) (GSTN-NA) BID ID -4791272 588175.00 -15.18 498890.04 Four Lakh Ninty Eight Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/S ATHARVA ENTERPRISES(358845.57)
BOQ Summary Details Tender Title: General Repair with Renewal of Churk to Musahi Link Road Tender ID: 2024_CEMRZ_980020_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATHARVA ENTERPRISES (BID ID -4791340) 358845.57 L1
2 JAI MAA DURGA CONSTRUCTION COMPANY (BID ID -4780427) 382313.75 L2
3 DPS ENTERPRISES (BID ID -4794062) 383548.92 L3
4 PAWAN TANAY CONSTRUCTION (BID ID -4778339) 393489.08 L4
5 SRS FUSION ALLIANCE (BID ID -4772591) 396782.86 L5
6 harishchandra sonkar (BID ID -4772177) 396959.31 L6
7 M/S SINGH CONSTRUCTION (BID ID -4806461) 397194.58 L7
8 SAVITRI SINGH CONSTRUCTION (BID ID -4780940) 411428.41 L8
9 M/S MUMTAJ ALI (BID ID -4787282) 411722.50 L9
10 M/S INDIAN SHINE CONSTRUCTION (BID ID -4799545) 426309.24 L10
11 M/S K V CONSTRUCTION (BID ID -4771760) 434661.33 L11
12 SHAILESH YADAV (BID ID -4803944) 454953.36 L12
13 SARBAT CONSTRUCTION (BID ID -4805060) 469893.01 L13
14 ARNAV CONTRUCTION COMPANY (BID ID -4776904) 469951.83 L14
15 M/s Vishnuvallabh Construction (Sole Pro- Usha Devi) (BID ID -4791272) 498890.04 L15
16 M/S NANDLAL (BID ID -4773950) 540474.01 L16
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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