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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₹16.0 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.1 L+₹11,771.44 (0.74%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L2 | Rejected-Finance l2 | |
| 3 | L3₹16.8 L+₹86,243.85 (5.40%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.2 L+₹1.3 L (7.85%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.9 L+₹1.9 L (12.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.0 L
EMD Value
₹2.4 L
Closing Date
28 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
General Repair and renewal with P.C. on Chitpahari link road.
2024_CEMRZ_975053_8
2015/3A Date-08.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹2.4 L
Yes
20 Jan 2025
22 Nov 2024
28 Nov 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 02-Dec-2024 05:12 PM Tender Title: General Repair and renewal with P.C. on Chitpahari link road. Tender ID: 2024_CEMRZ_975053_8
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General Repair of Renewal with PC on Chipahari link Road.
Referance No: 2015/3A Dt- 08-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Maa Vindhyawasini enterprises (GSTN-09AJYPM3446R1ZZ) BID ID -4749319 2402335.64 -24.89 1804394.30 Eighteen Lakh Four Thousand Three Hundred and Ninty Four
2.00 M/S DAL SAGAR SINGH (GSTN-NA) BID ID -4750000 2402335.64 -25.51 1789499.82 Seventeen Lakh Eighty Nine Thousand Four Hundred and Ninty Nine
3.00 PAVANSUT ENTERPRISES (GSTN-NA) BID ID -4747587 2402335.64 -28.28 1722955.12 Seventeen Lakh Twenty Two Thousand Nine Hundred and Fifty Five
4.00 M/S HIMANSHU BUILCON (GSTN-NA) BID ID -4746923 2402335.64 -33.50 1597553.20 Fifteen Lakh Ninty Seven Thousand Five Hundred and Fifty Three
5.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4749601 2402335.64 -29.91 1683797.05 Sixteen Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
6.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -4745864 2402335.64 -33.01 1609324.64 Sixteen Lakh Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S HIMANSHU BUILCON(1597553.20)
BOQ Summary Details Tender Title: General Repair and renewal with P.C. on Chitpahari link road. Tender ID: 2024_CEMRZ_975053_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIMANSHU BUILCON (BID ID -4746923) 1597553.20 L1
2 M/S YASH ENTERPRISES (BID ID -4745864) 1609324.64 L2
3 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4749601) 1683797.05 L3
4 PAVANSUT ENTERPRISES (BID ID -4747587) 1722955.12 L4
5 M/S DAL SAGAR SINGH (BID ID -4750000) 1789499.82 L5
6 M/s Maa Vindhyawasini enterprises (BID ID -4749319) 1804394.30 L6
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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