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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC BOND REGISTER |
| 2 | L2₹4.7 L+₹21,414.90 (4.81%)Rejected-Finance | ₹4.7 L+₹21,414.90 (4.81%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.8 L+₹35,568 (7.99%)Rejected-Finance | ₹4.8 L+₹35,568 (7.99%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.8 L+₹36,160.80 (8.12%)Rejected-Finance | ₹4.8 L+₹36,160.80 (8.12%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.0 L+₹58,539 (13.1%)Rejected-Finance | ₹5.0 L+₹58,539 (13.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
22 Feb 2025, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
General Repair and renewal with PC on Yadav mukya basti link road in km-1
2025_CEMRZ_1006571_15
51/6A DATE-07.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹91,000
Yes
7 Apr 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 28-Feb-2025 06:48 PM Tender Title: General Repair and renewal with PC on Yadav mukya basti link road in km-1 Tender ID: 2025_CEMRZ_1006571_15
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: यादव मुख्य बस्ती सम्पर्क मार्ग के कि0मी0-1 का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Tender Notice No: 51/6A Dated-07-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajesh kumar dev pandey (GSTN-09AEXPD7095R1Z7) BID ID -4974429 741000.00 -17.59 610658.10 Six Lakh Ten Thousand Six Hundred and Fifty Eight
2.00 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -4982976 741000.00 -26.51 544560.90 Five Lakh Fourty Four Thousand Five Hundred and Sixty
3.00 PAWAN TANAY CONSTRUCTION (GSTN-NA) BID ID -4984912 741000.00 -35.10 480909.00 Four Lakh Eighty Thousand Nine Hundred and Nine
4.00 SRS FUSION ALLIANCE (GSTN-NA) BID ID -4976450 741000.00 -35.02 481501.80 Four Lakh Eighty One Thousand Five Hundred and One
5.00 M/S MUMTAJ ALI (GSTN-NA) BID ID -4985186 741000.00 -37.01 466755.90 Four Lakh Sixty Six Thousand Seven Hundred and Fifty Five
6.00 SINGH CONSTRUCTIONS (GSTN-NA) BID ID -4980918 741000.00 -13.80 638742.00 Six Lakh Thirty Eight Thousand Seven Hundred and Fourty Two
7.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4985053 741000.00 -23.58 566272.20 Five Lakh Sixty Six Thousand Two Hundred and Seventy Two
8.00 ARNAV CONTRUCTION COMPANY (GSTN-NA) BID ID -4980262 741000.00 -17.00 615030.00 Six Lakh Fifteen Thousand Thirty
9.00 M/S JAI HANUMAN CONSTRUCTION (GSTN-NA) BID ID -4985428 741000.00 -30.27 516699.30 Five Lakh Sixteen Thousand Six Hundred and Ninty Nine
10.00 JAI MAA DURGA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4974142 741000.00 -32.00 503880.00 Five Lakh Three Thousand Eight Hundred and Eighty
11.00 SAVITRI SINGH CONSTRUCTION (GSTN-NA) BID ID -4984577 741000.00 -39.90 445341.00 Four Lakh Fourty Five Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: SAVITRI SINGH CONSTRUCTION(445341.00)
BOQ Summary Details Tender Title: General Repair and renewal with PC on Yadav mukya basti link road in km-1 Tender ID: 2025_CEMRZ_1006571_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITRI SINGH CONSTRUCTION (BID ID -4984577) 445341.00 L1
2 M/S MUMTAJ ALI (BID ID -4985186) 466755.90 L2
3 PAWAN TANAY CONSTRUCTION (BID ID -4984912) 480909.00 L3
4 SRS FUSION ALLIANCE (BID ID -4976450) 481501.80 L4
5 JAI MAA DURGA CONSTRUCTION COMPANY (BID ID -4974142) 503880.00 L5
6 M/S JAI HANUMAN CONSTRUCTION (BID ID -4985428) 516699.30 L6
7 shree kant singh (BID ID -4982976) 544560.90 L7
8 SARBAT CONSTRUCTION (BID ID -4985053) 566272.20 L8
9 rajesh kumar dev pandey (BID ID -4974429) 610658.10 L9
10 ARNAV CONTRUCTION COMPANY (BID ID -4980262) 615030.00 L10
11 SINGH CONSTRUCTIONS (BID ID -4980918) 638742.00 L11
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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