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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₹6.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹3,853.81 (0.58%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹13,391.99 (2.03%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.8 L+₹19,172.70 (2.91%)Rejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.0 L+₹38,538.10 (5.84%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
30 Jul 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 the EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
AE-II ke adhin cd pwd Sonebhadra ki Gramin margo ke patch repair ka karya (Block Babhani)
2024_CEMRZ_939700_6
1324/3A Date-10.07.2024
Open Tender
Civil Works
Fixed-rate
180 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹1 L
Yes
16 Jan 2025
22 Jul 2024
30 Jul 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR RAKESH Created Date/Time: 02-Aug-2024 03:49 PM Tender Title: AE-II ke adhin cd pwd Sonebhadra ki Gramin margo ke patch repair ka karya (Block Babhani) Tender ID: 2024_CEMRZ_939700_6
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: Patch Repair work at Village roads under Assistant Engineer-2 CD PWD Sonebhadra. (Block Babhani)
Referance No:- 1324/3A Date:- 10-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Santosh and Brothers(GSTN-NA)--4427830 963452.64 -27.00 703320.43 Seven Lakh Three Thousand Three Hundred and Twenty
2.00 M/S YASH ENTERPRISES(GSTN-NA)--4417696 963452.64 -30.11 673357.05 Six Lakh Seventy Three Thousand Three Hundred and Fifty Seven
3.00 VIRENDRA PRASAD(GSTN-NA)--4421492 963452.64 -25.51 717675.87 Seven Lakh Seventeen Thousand Six Hundred and Seventy Five
4.00 SIDDIQUI ENTERPRISES(GSTN-NA)--4419171 963452.64 -31.10 663818.87 Six Lakh Sixty Three Thousand Eight Hundred and Eighteen
5.00 SHIVA CONSTRUCTION(GSTN-NA)--4423773 963452.64 -29.51 679137.76 Six Lakh Seventy Nine Thousand One Hundred and Thirty Seven
6.00 M/S HIMANSHU BUILCON(GSTN-NA)--4427835 963452.64 -26.00 712954.95 Seven Lakh Tweleve Thousand Nine Hundred and Fifty Four
7.00 M/S DAL SAGAR SINGH(GSTN-NA)--4428028 963452.64 -10.00 867107.37 Eight Lakh Sixty Seven Thousand One Hundred and Seven
8.00 M/S MUMTAJ ALI(GSTN-NA)--4422016 963452.64 -9.99 867203.72 Eight Lakh Sixty Seven Thousand Two Hundred and Three
9.00 ANSH CONSTRUCTION(GSTN-NA)--4426900 963452.64 -31.50 659965.06 Six Lakh Fifty Nine Thousand Nine Hundred and Sixty Five
10.00 PAVANSUT ENTERPRISES(GSTN-NA)--4425659 963452.64 -27.50 698503.16 Six Lakh Ninty Eight Thousand Five Hundred and Three
Lowest Amount Quoted BY: ANSH CONSTRUCTION(659965.06)
BOQ Summary Details Tender Title: AE-II ke adhin cd pwd Sonebhadra ki Gramin margo ke patch repair ka karya (Block Babhani) Tender ID: 2024_CEMRZ_939700_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSH CONSTRUCTION 659965.06 L1
2 SIDDIQUI ENTERPRISES 663818.87 L2
3 M/S YASH ENTERPRISES 673357.05 L3
4 SHIVA CONSTRUCTION 679137.76 L4
5 PAVANSUT ENTERPRISES 698503.16 L5
6 Santosh and Brothers 703320.43 L6
7 M/S HIMANSHU BUILCON 712954.95 L7
8 VIRENDRA PRASAD 717675.87 L8
9 M/S DAL SAGAR SINGH 867107.37 L9
10 M/S MUMTAJ ALI 867203.72 L10
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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