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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC BAISUHIYA MEWALI MIRZAPUR | L1 | Accepted-AOC L One | |
| 2 | L2₹10.9 L+₹12,276.84 (1.14%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L2 | Rejected-Finance L Two | |
| 3 | L3₹11.4 L+₹62,161.20 (5.78%)Rejected-Finance BEHIND K N P G COLLEGE GYANPUR SANT RAVIDAS NAGAR | HAPUR | UTTAR PRADESH | 201015 | L3 | Rejected-Finance L Three | |
| 4 | L4₹11.5 L+₹78,167.71 (7.27%)Rejected-Finance | L4 | Rejected-Finance L Four | |
| 5 | L5₹13.1 L+₹2.3 L (21.5%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L5 | Rejected-Finance L Five |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
1 Feb 2024, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
Special Repair of Bakhar to Magardaha Link Road
2024_CEUVZ_885612_4
89/6A Dated 09-01-2024
Open Tender
Civil Works
Fixed-rate
30 days
EE PD PWD SONBHADRA
As Per NIT
3 documents required · 3 mandatory
₹860
₹1.6 L
Yes
17 May 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Shailesh Kumar Thakur Created Date/Time: 07-Feb-2024 04:44 PM Tender Title: Special Repair of Bakhar to Magardaha Link Road Tender ID: 2024_CEUVZ_885612_4
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: Special Repair of Bakhar to Magardaha Link Road in km-1 & 2(750).
Tender Notice No: 89/6A Date- 09-01-2024
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 -4120757 1554030.00 -30.00 1087821.00 Ten Lakh Eighty Seven Thousand Eight Hundred and Twenty One
2.00 jaimanidev pandey (GSTN-09AMZPP7360A1ZH) BID ID -4136299 1554030.00 -25.76 1153711.87 Eleven Lakh Fifty Three Thousand Seven Hundred and Eleven
3.00 VANDANA SINGH (GSTN-09ECYPS2266C2ZY) BID ID -4139073 1554030.00 -9.99 1398782.40 Thirteen Lakh Ninty Eight Thousand Seven Hundred and Eighty Two
4.00 ADARSH CONSTRUCTION (GSTN-09BFNPA5814D1ZN) BID ID -4139304 1554030.00 -1.00 1538489.70 Fifteen Lakh Thirty Eight Thousand Four Hundred and Eighty Nine
5.00 Shani Construction Company (GSTN-09BSWPC6460R1ZO) BID ID -4139631 1554030.00 -15.92 1306628.42 Thirteen Lakh Six Thousand Six Hundred and Twenty Eight
6.00 UMA GAS AGENCY(GSTN-NA)--4139321 1554030.00 -26.79 1137705.36 Eleven Lakh Thirty Seven Thousand Seven Hundred and Five
7.00 DHARMENDRA KUMAR DUBEY(GSTN-NA)--4137682 1554030.00 -30.79 1075544.16 Ten Lakh Seventy Five Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: DHARMENDRA KUMAR DUBEY(1075544.16)
BOQ Summary Details Tender Title: Special Repair of Bakhar to Magardaha Link Road Tender ID: 2024_CEUVZ_885612_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR DUBEY 1075544.16 L1
2 M/s Krishna Construction 1087821.00 L2
3 UMA GAS AGENCY 1137705.36 L3
4 jaimanidev pandey 1153711.87 L4
5 Shani Construction Company 1306628.42 L5
6 VANDANA SINGH 1398782.40 L6
7 ADARSH CONSTRUCTION 1538489.70 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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