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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₹19.3 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.1 L+₹89,112.75 (4.63%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.6 L+₹2.3 L (12.0%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.1 L+₹2.9 L (14.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.0 L+₹4.7 L (24.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹28.8 L
EMD Value
₹2.9 L
Closing Date
28 Nov 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
General Repair and renewal with P.C. on Lojhara link road.
2024_CEMRZ_975053_16
2015/3A Date-08.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹2.9 L
Yes
11 Dec 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 02-Dec-2024 04:46 PM Tender Title: General Repair and renewal with P.C. on Lojhara link road. Tender ID: 2024_CEMRZ_975053_16
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General Repair of Renewal with PC Lojhara link Road.
Referance No: 2015/3A Dt- 08-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -4749715 2874603.81 -25.00 2155952.86 Twenty One Lakh Fifty Five Thousand Nine Hundred and Fifty Two
2.00 RAM PRAKASH YADAV CONTRACTOR (GSTN-NA) BID ID -4750026 2874603.81 -16.51 2400006.72 Twenty Four Lakh Six
3.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -4745619 2874603.81 -33.01 1925697.09 Ninteen Lakh Twenty Five Thousand Six Hundred and Ninty Seven
4.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4749604 2874603.81 -29.91 2014809.81 Twenty Lakh Fourteen Thousand Eight Hundred and Nine
5.00 M/S DAL SAGAR SINGH (GSTN-NA) BID ID -4749852 2874603.81 -23.01 2213157.47 Twenty Two Lakh Thirteen Thousand One Hundred and Fifty Seven
6.00 KALAVATI CONSTRUCTION (GSTN-NA) BID ID -4747477 2874603.81 -14.70 2452037.05 Twenty Four Lakh Fifty Two Thousand Thirty Seven
Lowest Amount Quoted BY: M/S YASH ENTERPRISES(1925697.09)
BOQ Summary Details Tender Title: General Repair and renewal with P.C. on Lojhara link road. Tender ID: 2024_CEMRZ_975053_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH ENTERPRISES (BID ID -4745619) 1925697.09 L1
2 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4749604) 2014809.81 L2
3 UTKARSH ENTERPRISES (BID ID -4749715) 2155952.86 L3
4 M/S DAL SAGAR SINGH (BID ID -4749852) 2213157.47 L4
5 RAM PRAKASH YADAV CONTRACTOR (BID ID -4750026) 2400006.72 L5
6 KALAVATI CONSTRUCTION (BID ID -4747477) 2452037.05 L6
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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