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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₹20.0 LAccepted-AOC KHETABPUR KASIMABAD GHAZIPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.8 L+₹2.8 L (13.8%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.9 L+₹5.9 L (29.4%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.3 L+₹6.3 L (31.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.3 L+₹6.3 L (31.5%)Rejected-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | L5 | Rejected-Finance L5 |
Tender Value
₹32.0 L
EMD Value
₹3.2 L
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 Duddhi Lilasi marg to Sayal link road
2025_CEMRZ_994107_101
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
₹3.2 L
Yes
21 Apr 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 05:15 PM Tender Title: General Repair and Renewal with P.C on Duddhi Lilasi marg to Sayal link road Tender ID: 2025_CEMRZ_994107_101
Tender Inviting Authority: EE CD, P.W.D., Sonebhadra
Name of Work: Renewal with general repair on Dudhi Lilasi road to Sayal 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 M/S SHAILENDRA KUMAR (GSTN-09AGFPJ2067F1Z1) BID ID -4886688 3003132.00 -12.51 2627440.19 Twenty Six Lakh Twenty Seven Thousand Four Hundred and Fourty
2.00 M/S J.P. CONSTRUCTION (GSTN-09BEXPP6940N1ZA) BID ID -4894753 3003132.00 -1.00 2973100.68 Twenty Nine Lakh Seventy Three Thousand One Hundred
3.00 a.k. construction (GSTN-09AHCPY7007Q1ZJ) BID ID -4895080 3003132.00 -12.33 2632845.82 Twenty Six Lakh Thirty Two Thousand Eight Hundred and Fourty Five
4.00 M/S HIMANSHU BUILCON (GSTN-NA) BID ID -4891189 3003132.00 -9.00 2732850.12 Twenty Seven Lakh Thirty Two Thousand Eight Hundred and Fifty
5.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -4880039 3003132.00 -24.11 2279076.87 Twenty Two Lakh Seventy Nine Thousand Seventy Six
6.00 DR AMBEDAKAR ENTERPRISES (GSTN-NA) BID ID -4892448 3003132.00 -33.33 2002188.10 Twenty Lakh Two Thousand One Hundred and Eighty Eight
7.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -4891247 3003132.00 -13.75 2590201.35 Twenty Five Lakh Ninty Thousand Two Hundred and One
Lowest Amount Quoted BY: DR AMBEDAKAR ENTERPRISES(2002188.10)
BOQ Summary Details Tender Title: General Repair and Renewal with P.C on Duddhi Lilasi marg to Sayal link road Tender ID: 2025_CEMRZ_994107_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DR AMBEDAKAR ENTERPRISES (BID ID -4892448) 2002188.10 L1
2 M/S YASH ENTERPRISES (BID ID -4880039) 2279076.87 L2
3 UTKARSH ENTERPRISES (BID ID -4891247) 2590201.35 L3
4 M/S SHAILENDRA KUMAR (BID ID -4886688) 2627440.19 L4
5 a.k. construction (BID ID -4895080) 2632845.82 L5
6 M/S HIMANSHU BUILCON (BID ID -4891189) 2732850.12 L6
7 M/S J.P. CONSTRUCTION (BID ID -4894753) 2973100.68 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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