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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC NA | NA | 121004 | ₹13.3 L | L1 | Accepted-AOC Contract Bond Registered |
| 2 | L2₹13.4 L+₹3,850.08 (0.29%)Rejected-Finance | ₹13.4 L+₹3,850.08 (0.29%) | L2 | Rejected-Finance L Two |
| 3 | L3₹14.5 L+₹1.2 L (8.90%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹14.5 L+₹1.2 L (8.90%) | L3 | Rejected-Finance L Three |
| 4 | L4₹14.7 L+₹1.4 L (10.6%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹14.7 L+₹1.4 L (10.6%) | L4 | Rejected-Finance L Four |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
12 Feb 2024, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
Renewal With General Repair of Ghorawal Mukkha to Purana Link Road
2024_CEUVZ_890378_18
148/6A Dated 15-01-2024
Open Tender
Civil Works
Fixed-rate
30 days
EE PD PWD SONBHADRA
As Per NIT
3 documents required · 3 mandatory
₹860
₹1.5 L
Yes
7 Nov 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Shailesh Kumar Thakur Created Date/Time: 21-Feb-2024 03:37 PM Tender Title: Renewal With General Repair of Ghorawal Mukkha to Purana Link Road Tender ID: 2024_CEUVZ_890378_18
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: Renewal With General Repair of Ghorawal Mukkha to Purana Link Road.
Tender Notice No: 148/6A Date- 15-01-2024
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 Jawahar Lal Maurya (GSTN-09AAPPM9548N1ZK) BID ID -4163314 1480800.00 -9.75 1336422.00 Thirteen Lakh Thirty Six Thousand Four Hundred and Twenty Two
2.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA)--4170433 1480800.00 -2.00 1451184.00 Fourteen Lakh Fifty One Thousand One Hundred and Eighty Four
3.00 MUKUND SONKAR(GSTN-NA)--4175417 1480800.00 -.50 1473396.00 Fourteen Lakh Seventy Three Thousand Three Hundred and Ninty Six
4.00 M/S RAJ KUMAR SINGH(GSTN-NA)--4172739 1480800.00 -10.01 1332571.92 Thirteen Lakh Thirty Two Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/S RAJ KUMAR SINGH(1332571.92)
BOQ Summary Details Tender Title: Renewal With General Repair of Ghorawal Mukkha to Purana Link Road Tender ID: 2024_CEUVZ_890378_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR SINGH 1332571.92 L1
2 M/s Jawahar Lal Maurya 1336422.00 L2
3 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 1451184.00 L3
4 MUKUND SONKAR 1473396.00 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
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