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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 | L1 | Accepted-AOC FDR Submit | |
| 2 | L2₹20.3 L+₹26,104.40 (1.30%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.5 L+₹51,520 (2.57%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.4 L+₹1.4 L (6.94%)Rejected-Finance JADERUAN KHEPUR SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.5 L+₹1.5 L (7.39%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
25 Jan 2025, 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 CD2,PWD,Sonbhadra
Office of CD2,PWD,Sonbhadra
Special repair of Ghaghar Nahar ki Patri to Kusumha Nai Bazar link road
2025_CEMRZ_995190_2
29/3A Date- 04-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Office of CD2 PWD Sonbhadra
As per nit
3 documents required · 3 mandatory
₹860
Yes
₹2.8 L
Yes
25 Feb 2025
20 Jan 2025
25 Jan 2025
20 Jan 2025
25 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: GOVIND PRASAD YADAV Created Date/Time: 01-Feb-2025 01:09 PM Tender Title: Special repair of Ghaghar Nahar ki Patri to Kusumha Nai Bazar link road Tender ID: 2025_CEMRZ_995190_2
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Sonbhadra
Name of Work: Special Repair of Ghaghar Nahar ki patri to Kusumha nai bazar link road.
Reference No:- 29/3A Date:- 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 Om Namo Narayan Construction (GSTN-09CYUPS3865H2ZE) BID ID -4872316 2800000.00 -20.00 2240000.00 Twenty Two Lakh Fourty Thousand
2.00 M/S UDAY NARAYAN DEV PANDEY (GSTN-09AFVPN9121K1ZO) BID ID -4873067 2800000.00 -27.58 2027824.40 Twenty Lakh Twenty Seven Thousand Eight Hundred and Twenty Four
3.00 Ram Kishun Singh (GSTN-09AXCPS0822R1ZX) BID ID -4875772 2800000.00 -23.23 2149560.00 Twenty One Lakh Fourty Nine Thousand Five Hundred and Sixty
4.00 M/S Swami Bhaskaranand (GSTN-09BIQPP4963C1ZS) BID ID -4877180 2800000.00 -26.67 2053240.00 Twenty Lakh Fifty Three Thousand Two Hundred and Fourty
5.00 kalpnath singh (GSTN-09BOGPS9258RIZM) BID ID -4877639 2800000.00 -28.51 2001720.00 Twenty Lakh One Thousand Seven Hundred and Twenty
6.00 harishchandra sonkar (GSTN-09BHEPS5610L1ZZ) BID ID -4878486 2800000.00 -22.51 2169720.00 Twenty One Lakh Sixty Nine Thousand Seven Hundred and Twenty
7.00 M/S DEO ENTERPRISES (GSTN-NA) BID ID -4875750 2800000.00 -23.55 2140600.00 Twenty One Lakh Fourty Thousand Six Hundred
8.00 K S S CONSTRUCTION (GSTN-NA) BID ID -4881103 2800000.00 -13.86 2411920.00 Twenty Four Lakh Eleven Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: kalpnath singh(2001720.00)
BOQ Summary Details Tender Title: Special repair of Ghaghar Nahar ki Patri to Kusumha Nai Bazar link road Tender ID: 2025_CEMRZ_995190_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kalpnath singh (BID ID -4877639) 2001720.00 L1
2 M/S UDAY NARAYAN DEV PANDEY (BID ID -4873067) 2027824.40 L2
3 M/S Swami Bhaskaranand (BID ID -4877180) 2053240.00 L3
4 M/S DEO ENTERPRISES (BID ID -4875750) 2140600.00 L4
5 Ram Kishun Singh (BID ID -4875772) 2149560.00 L5
6 harishchandra sonkar (BID ID -4878486) 2169720.00 L6
7 M/s Om Namo Narayan Construction (BID ID -4872316) 2240000.00 L7
8 K S S CONSTRUCTION (BID ID -4881103) 2411920.00 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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