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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₹12.8 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 L+₹53,860.62 (4.20%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.0 L+₹1.2 L (8.97%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.3 L+₹1.5 L (11.4%)Rejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.5 L+₹1.6 L (12.9%)Rejected-Finance BABHNI DUDHI SONEBHADRA | L5 | Rejected-Finance L5 |
Tender Value
₹19.2 L
EMD Value
₹1.9 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 Karchatola link road.
2024_CEMRZ_975053_15
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
₹1.9 L
Yes
11 Dec 2024
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 04:49 PM Tender Title: General Repair and renewal with P.C. on Karchatola link road. Tender ID: 2024_CEMRZ_975053_15
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General Repair of Renewal with PC Karchha Tola 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 BABU RAM (GSTN-09AHFPG1568F1ZF) BID ID -4746674 1916748.00 -24.51 1446953.07 Fourteen Lakh Fourty Six Thousand Nine Hundred and Fifty Three
2.00 SHREE GULAB ENTERPRISES (GSTN-09EOEPD2492P1ZE) BID ID -4747969 1916748.00 -25.50 1427977.26 Fourteen Lakh Twenty Seven Thousand Nine Hundred and Seventy Seven
3.00 M/s Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -4748156 1916748.00 -15.99 1610259.99 Sixteen Lakh Ten Thousand Two Hundred and Fifty Nine
4.00 VIRENDRA PRASAD (GSTN-NA) BID ID -4746842 1916748.00 -30.30 1335973.36 Thirteen Lakh Thirty Five Thousand Nine Hundred and Seventy Three
5.00 M/S DAL SAGAR SINGH (GSTN-NA) BID ID -4749386 1916748.00 -27.11 1397117.62 Thirteen Lakh Ninty Seven Thousand One Hundred and Seventeen
6.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -4745636 1916748.00 -33.11 1282112.74 Tweleve Lakh Eighty Two Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: M/S YASH ENTERPRISES(1282112.74)
BOQ Summary Details Tender Title: General Repair and renewal with P.C. on Karchatola link road. Tender ID: 2024_CEMRZ_975053_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH ENTERPRISES (BID ID -4745636) 1282112.74 L1
2 VIRENDRA PRASAD (BID ID -4746842) 1335973.36 L2
3 M/S DAL SAGAR SINGH (BID ID -4749386) 1397117.62 L3
4 SHREE GULAB ENTERPRISES (BID ID -4747969) 1427977.26 L4
5 BABU RAM (BID ID -4746674) 1446953.07 L5
6 M/s Krishna Construction (BID ID -4748156) 1610259.99 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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