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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC FDR Submit | |
| 2 | L2₹21.2 L+₹6,326.25 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.7 L+₹60,852.50 (2.88%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.0 L+₹84,350 (3.99%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.4 L+₹1.3 L (6.29%)Rejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | L5 | Rejected-Finance L5 |
Tender Value
₹33.8 L
EMD Value
₹3.4 L
Closing Date
28 Nov 2024, 12:00 pmClosed
Office of CD2 PWD Sonbhadra
Office of CD2 PWD Sonbhadra
Special repair of Cherwadih to Karail link road
2024_CEMRZ_975123_12
2102/3A Date- 09-11-2024
Open Tender
Civil Works
Fixed-rate
30 days
Office of CD2 PWD Sonbhadra
As per nit
3 documents required · 3 mandatory
₹860
Yes
₹3.4 L
Yes
16 Apr 2025
20 Nov 2024
28 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: GOVIND PRASAD YADAV Created Date/Time: 03-Dec-2024 06:34 PM Tender Title: Special repair of Cherwadih to Karail link road Tender ID: 2024_CEMRZ_975123_12
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Sonbhadra
Name of Work: Special Repair of cherwa to karail link road.
Reference No:- 2102/3A Date:- 09-11-2024
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 Swami Bhaskaranand (GSTN-09BIQPP4963C1ZS) BID ID -4738288 3012500.00 -22.77 2326553.75 Twenty Three Lakh Twenty Six Thousand Five Hundred and Fifty Three
2.00 SHREE GULAB ENTERPRISES (GSTN-09EOEPD2492P1ZE) BID ID -4748001 3012500.00 -25.50 2244312.50 Twenty Two Lakh Fourty Four Thousand Three Hundred and Tweleve
3.00 M/S MANOJ KUMAR SINGH (GSTN-09AVVPF3329M1ZP) BID ID -4749712 3012500.00 -27.89 2172313.75 Twenty One Lakh Seventy Two Thousand Three Hundred and Thirteen
4.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4749622 3012500.00 -29.91 2111461.25 Twenty One Lakh Eleven Thousand Four Hundred and Sixty One
5.00 M/S DAL SAGAR SINGH (GSTN-NA) BID ID -4749383 3012500.00 -27.11 2195811.25 Twenty One Lakh Ninty Five Thousand Eight Hundred and Eleven
6.00 M/S AGRIMA ENTERPRISES (GSTN-NA) BID ID -4749349 3012500.00 -17.52 2484710.00 Twenty Four Lakh Eighty Four Thousand Seven Hundred and Ten
7.00 ANSH CONSTRUCTION (GSTN-NA) BID ID -4749642 3012500.00 -29.70 2117787.50 Twenty One Lakh Seventeen Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(2111461.25)
BOQ Summary Details Tender Title: Special repair of Cherwadih to Karail link road Tender ID: 2024_CEMRZ_975123_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4749622) 2111461.25 L1
2 ANSH CONSTRUCTION (BID ID -4749642) 2117787.50 L2
3 M/S MANOJ KUMAR SINGH (BID ID -4749712) 2172313.75 L3
4 M/S DAL SAGAR SINGH (BID ID -4749383) 2195811.25 L4
5 SHREE GULAB ENTERPRISES (BID ID -4748001) 2244312.50 L5
6 M/S Swami Bhaskaranand (BID ID -4738288) 2326553.75 L6
7 M/S AGRIMA ENTERPRISES (BID ID -4749349) 2484710.00 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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