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Tender ID
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₹6.7 LAccepted-AOC BEHIND K N P G COLLEGE GYANPUR SANT RAVIDAS NAGAR | HAPUR | UTTAR PRADESH | 201015 | L1 | Accepted-AOC SECURITY MONEY SUBMMITED BY CONTRACTOR | |
| 2 | L2₹8.3 L+₹42,561.45 (5.40%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹56,497.50 (7.17%)Rejected-Finance BAISUHIYA MEWALI MIRZAPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.9 L+₹1.0 L (13.2%)Rejected-Finance AKALA JAJOOPUR BASTI | BASTI | BASTI | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.0 L+₹1.1 L (14.0%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L5 | Rejected-Finance L5 |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
23 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 EE PD PWD SONEBHADRA
OFFICE OF EE PD PWD SONEBHADRA
General Repair with Renewal of Veerbhawa to Bari Mahewa Ghewari Khairya Link Road
2024_CEMRZ_980020_16
3102/6A Date 09-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF EE PD PWD SONEBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹1.4 L
Yes
10 Mar 2025
6 Dec 2024
23 Dec 2024
6 Dec 2024
23 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 30-Dec-2024 08:57 PM Tender Title: General Repair with Renewal of Veerbhawa to Bari Mahewa Ghewari Khairya Link Road Tender ID: 2024_CEMRZ_980020_16
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: बीरभावा से बारीमहेवा घेवरी खैरवां तक सम्पर्क मार्ग के कि0मी0-1 एवं 2(500) का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Tender Notice No: 3102/6A 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 Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -4778384 1255500.00 -28.99 891530.55 Eight Lakh Ninty One Thousand Five Hundred and Thirty
2.00 M/S SUDHA UPADHYAY (GSTN-09ABGPU4609L1Z3) BID ID -4779464 1255500.00 -33.88 830136.60 Eight Lakh Thirty Thousand One Hundred and Thirty Six
3.00 SHOBH NATH (GSTN-09AAIPN1574A1ZV) BID ID -4782436 1255500.00 -14.99 1067300.55 Ten Lakh Sixty Seven Thousand Three Hundred
4.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -4806465 1255500.00 -28.47 898059.15 Eight Lakh Ninty Eight Thousand Fifty Nine
5.00 SHAILESH YADAV (GSTN-NA) BID ID -4803958 1255500.00 -22.63 971380.35 Nine Lakh Seventy One Thousand Three Hundred and Eighty
6.00 DHARMENDRA KUMAR DUBEY (GSTN-NA) BID ID -4778486 1255500.00 -32.77 844072.65 Eight Lakh Fourty Four Thousand Seventy Two
7.00 UMA GAS AGENCY (GSTN-NA) BID ID -4791420 1255500.00 -37.27 787575.15 Seven Lakh Eighty Seven Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: UMA GAS AGENCY(787575.15)
BOQ Summary Details Tender Title: General Repair with Renewal of Veerbhawa to Bari Mahewa Ghewari Khairya Link Road Tender ID: 2024_CEMRZ_980020_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA GAS AGENCY (BID ID -4791420) 787575.15 L1
2 M/S SUDHA UPADHYAY (BID ID -4779464) 830136.60 L2
3 DHARMENDRA KUMAR DUBEY (BID ID -4778486) 844072.65 L3
4 M/s Krishna Construction (BID ID -4778384) 891530.55 L4
5 M/S SINGH CONSTRUCTION (BID ID -4806465) 898059.15 L5
6 SHAILESH YADAV (BID ID -4803958) 971380.35 L6
7 SHOBH NATH (BID ID -4782436) 1067300.55 L7
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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