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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.9 L+₹60,309.71 (2.58%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.2 L+₹89,217.53 (3.82%)Rejected-Finance MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.2 L+₹91,062.71 (3.90%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.6 L+₹2.3 L (9.90%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance L5 |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
3 Nov 2023, 12:00 pmClosed
Office of the EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
Kandwa link road
2023_CEUVZ_851921_1
1643/3A Date 07.10.2023
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
₹3.1 L
Yes
8 Feb 2024
26 Oct 2023
3 Nov 2023
26 Oct 2023
3 Nov 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Rakesh Created Date/Time: 07-Nov-2023 04:25 PM Tender Title: Kandwa link road Tender ID: 2023_CEUVZ_851921_1
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: Special Repair of Kandawa link Road.
Referance No: 1643/3A Dt- 07-10-2023
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 Shiv Dhar Tiwari(GSTN-09ADEPT0449D1ZL) 3075300.00 -21.15 2424874.05 Twenty Four Lakh Twenty Four Thousand Eight Hundred and Seventy Four
2.00 BABU RAM(GSTN-09AHFPG1568F1ZF) 3075300.00 -15.11 2610622.17 Twenty Six Lakh Ten Thousand Six Hundred and Twenty Two
3.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 3075300.00 -15.00 2614005.00 Twenty Six Lakh Fourteen Thousand Five
4.00 M/S HIMANSHU BUILCON(GSTN-NA) 3075300.00 -16.60 2564800.20 Twenty Five Lakh Sixty Four Thousand Eight Hundred
5.00 M/s Pranali Construction Company(GSTN-NA) 3075300.00 -21.21 2423028.87 Twenty Four Lakh Twenty Three Thousand Twenty Eight
6.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(GSTN-NA) 3075300.00 -24.11 2333811.34 Twenty Three Lakh Thirty Three Thousand Eight Hundred and Eleven
7.00 M/s Rana Pratap Singh(GSTN-NA) 3075300.00 -16.20 2577101.40 Twenty Five Lakh Seventy Seven Thousand One Hundred and One
8.00 MUKUND SONKAR(GSTN-NA) 3075300.00 -22.15 2394121.05 Twenty Three Lakh Ninty Four Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(2333811.34)
BOQ Summary Details Tender Title: Kandwa link road Tender ID: 2023_CEUVZ_851921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra 2333811.34 L1
2 MUKUND SONKAR 2394121.05 L2
3 M/s Pranali Construction Company 2423028.87 L3
4 M/S Shiv Dhar Tiwari 2424874.05 L4
5 M/S HIMANSHU BUILCON 2564800.20 L5
6 M/s Rana Pratap Singh 2577101.40 L6
7 BABU RAM 2610622.17 L7
8 SHREE GULAB ENTERPRISES 2614005.00 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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