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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹37,628.71 (6.30%)Rejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 L+₹48,762.90 (8.16%)Rejected-Finance NA | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹59,328.20 (9.93%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.6 L+₹61,441.26 (10.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
30 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD Sonebhadra
EE CD PWD Sonebhadra
General Repair and Renewal with P.C on Khairtiya marg to Khairtiya link road
2025_CEMRZ_994107_29
23/A Date-04.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹87,000
Yes
14 Feb 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 04-Feb-2025 03:20 PM Tender Title: General Repair and Renewal with P.C on Khairtiya marg to Khairtiya link road Tender ID: 2025_CEMRZ_994107_29
Tender Inviting Authority: EE CD, P.W.D., Sonebhadra
Name of Work: General Repair and Renewal with PC on Khairatiya marg to khairatiya link road.
Contract No: 23/3A Dated 04.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samar Construction (GSTN-NA) BID ID -4889621 812715.00 -19.21 656592.45 Six Lakh Fifty Six Thousand Five Hundred and Ninty Two
2.00 VIRENDRA PRASAD (GSTN-NA) BID ID -4887615 812715.00 -20.51 646027.15 Six Lakh Fourty Six Thousand Twenty Seven
3.00 ANSH ENTERPRISES (GSTN-NA) BID ID -4894480 812715.00 -13.13 706005.52 Seven Lakh Six Thousand Five
4.00 Santosh and Brothers (GSTN-NA) BID ID -4890597 812715.00 -18.95 658705.51 Six Lakh Fifty Eight Thousand Seven Hundred and Five
5.00 ANSHUMAN ASSOCIATES (GSTN-NA) BID ID -4888628 812715.00 -26.51 597264.25 Five Lakh Ninty Seven Thousand Two Hundred and Sixty Four
6.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4893700 812715.00 -21.88 634892.96 Six Lakh Thirty Four Thousand Eight Hundred and Ninty Two
7.00 M/S VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4893578 812715.00 -14.00 698934.90 Six Lakh Ninty Eight Thousand Nine Hundred and Thirty Four
8.00 M/S NATIONAL CONSTRUCTION (GSTN-NA) BID ID -4891775 812715.00 -17.33 671871.49 Six Lakh Seventy One Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: ANSHUMAN ASSOCIATES(597264.25)
BOQ Summary Details Tender Title: General Repair and Renewal with P.C on Khairtiya marg to Khairtiya link road Tender ID: 2025_CEMRZ_994107_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUMAN ASSOCIATES (BID ID -4888628) 597264.25 L1
2 SARBAT CONSTRUCTION (BID ID -4893700) 634892.96 L2
3 VIRENDRA PRASAD (BID ID -4887615) 646027.15 L3
4 Samar Construction (BID ID -4889621) 656592.45 L4
5 Santosh and Brothers (BID ID -4890597) 658705.51 L5
6 M/S NATIONAL CONSTRUCTION (BID ID -4891775) 671871.49 L6
7 M/S VINDHYAVASINI CONSTRUCTION (BID ID -4893578) 698934.90 L7
8 ANSH ENTERPRISES (BID ID -4894480) 706005.52 L8
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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