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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₹7.3 LAccepted-AOC BAISUHIYA MEWALI MIRZAPUR | L1 | Accepted-AOC Acceptance Issued and security money submmited by contractor | |
| 2 | L2₹9.0 L+₹59,926.88 (7.10%)Rejected-Finance WARD NO 11 VISHAL NAGAR ROBERTSGANJ SONEBHADRA | ROBERTSGANJ | SONBHADRA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹65,972.14 (7.82%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.4 L+₹91,204.51 (10.8%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.9 L+₹1.4 L (16.9%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L5 | Rejected-Finance L5 |
Tender Value
₹13.7 L
EMD Value
₹1.4 L
Closing Date
9 Dec 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 EXECUTIVE ENGINEER PD PWD SONEBHADRA
OFFICE OF THE EXECUTIVE ENGINEER PD PWD SONEBHADRA
Special Repair of Purani Kol Basti in Rajasva Gram Aamdih
2024_CEMRZ_979573_8
3101/6A Date 09-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EXECUTIVE ENGINEER PD PWD SONEBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹1.4 L
Yes
19 Feb 2025
3 Dec 2024
9 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 17-Dec-2024 06:07 PM Tender Title: Special Repair of Purani Kol Basti in Rajasva Gram Aamdih Tender ID: 2024_CEMRZ_979573_8
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: राजस्व ग्राम आमडीह में पुरानी कोल बस्ती सम्पर्क मार्ग के विशेष मरम्मत का कार्य।
Tender Notice No: 3101/6A 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 M/S UDAY NARAYAN DEV PANDEY (GSTN-09AFVPN9121K1ZO) BID ID -4767117 1314186.00 -24.94 986428.01 Nine Lakh Eighty Six Thousand Four Hundred and Twenty Eight
2.00 M/S SUDHA UPADHYAY (GSTN-09ABGPU4609L1Z3) BID ID -4773774 1314186.00 -28.83 935306.18 Nine Lakh Thirty Five Thousand Three Hundred and Six
3.00 M/S Vishal Singh (GSTN-NA) BID ID -4764218 1314186.00 -31.21 904028.55 Nine Lakh Four Thousand Twenty Eight
4.00 DHARMENDRA KUMAR DUBEY (GSTN-NA) BID ID -4769202 1314186.00 -35.77 844101.67 Eight Lakh Fourty Four Thousand One Hundred and One
5.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -4774630 1314186.00 -30.75 910073.81 Nine Lakh Ten Thousand Seventy Three
Lowest Amount Quoted BY: DHARMENDRA KUMAR DUBEY(844101.67)
BOQ Summary Details Tender Title: Special Repair of Purani Kol Basti in Rajasva Gram Aamdih Tender ID: 2024_CEMRZ_979573_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR DUBEY (BID ID -4769202) 844101.67 L1
2 M/S Vishal Singh (BID ID -4764218) 904028.55 L2
3 UTKARSH ENTERPRISES (BID ID -4774630) 910073.81 L3
4 M/S SUDHA UPADHYAY (BID ID -4773774) 935306.18 L4
5 M/S UDAY NARAYAN DEV PANDEY (BID ID -4767117) 986428.01 L5
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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