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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₹9.6 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹17,232.30 (1.79%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹43,080.75 (4.48%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.3 L+₹67,780.38 (7.04%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.3 L+₹70,221.62 (7.30%)Rejected-Finance NA | L5 | Rejected-Finance L5 |
Tender Value
₹14.4 L
EMD Value
₹1.4 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 Fulwar road to Benashila link road.
2024_CEMRZ_975053_2
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
₹1.4 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 05:29 PM Tender Title: General Repair and renewal with P.C. on Fulwar road to Benashila link road. Tender ID: 2024_CEMRZ_975053_2
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General Repair of Renewal with PC on Fulwar road to Benashila 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 M/S Bhole Shankar (GSTN-09ARYPG5622K2Z4) BID ID -4741767 1436025.00 -30.00 1005217.50 Ten Lakh Five Thousand Two Hundred and Seventeen
2.00 M/S J.P. CONSTRUCTION (GSTN-09BEXPP6940N1ZA) BID ID -4749008 1436025.00 -31.80 979369.05 Nine Lakh Seventy Nine Thousand Three Hundred and Sixty Nine
3.00 M/S Vishal Singh (GSTN-NA) BID ID -4743593 1436025.00 -22.99 1105882.85 Eleven Lakh Five Thousand Eight Hundred and Eighty Two
4.00 M/S DAL SAGAR SINGH (GSTN-NA) BID ID -4749919 1436025.00 -27.51 1040974.52 Ten Lakh Fourty Thousand Nine Hundred and Seventy Four
5.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -4745832 1436025.00 -33.00 962136.75 Nine Lakh Sixty Two Thousand One Hundred and Thirty Six
6.00 VIRENDRA PRASAD (GSTN-NA) BID ID -4746817 1436025.00 -28.11 1032358.37 Ten Lakh Thirty Two Thousand Three Hundred and Fifty Eight
7.00 PAVANSUT ENTERPRISES (GSTN-NA) BID ID -4747576 1436025.00 -28.28 1029917.13 Ten Lakh Twenty Nine Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S YASH ENTERPRISES(962136.75)
BOQ Summary Details Tender Title: General Repair and renewal with P.C. on Fulwar road to Benashila link road. Tender ID: 2024_CEMRZ_975053_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH ENTERPRISES (BID ID -4745832) 962136.75 L1
2 M/S J.P. CONSTRUCTION (BID ID -4749008) 979369.05 L2
3 M/S Bhole Shankar (BID ID -4741767) 1005217.50 L3
4 PAVANSUT ENTERPRISES (BID ID -4747576) 1029917.13 L4
5 VIRENDRA PRASAD (BID ID -4746817) 1032358.37 L5
6 M/S DAL SAGAR SINGH (BID ID -4749919) 1040974.52 L6
7 M/S Vishal Singh (BID ID -4743593) 1105882.85 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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