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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.4 L+₹1.9 L (7.15%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.6 L+₹2.1 L (7.92%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.0 L+₹2.5 L (9.45%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.0 L+₹2.5 L (9.45%)Rejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | L5 | Rejected-Finance L5 |
Tender Value
₹33.6 L
EMD Value
₹3.4 L
Closing Date
6 Apr 2023, 12:00 pmClosed
EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
General Repair and Renewal with P.C. on Babhani asandih marg se Ramchandra ke ghar se khoto mahua PMGSY marg tak link road
2023_CEUVZ_790720_1
440/3A Date 17.03.2023
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
₹3.4 L
Yes
13 Jun 2023
31 Mar 2023
6 Apr 2023
31 Mar 2023
6 Apr 2023
31 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Devpal . Created Date/Time: 13-Apr-2023 08:17 PM Tender Title: General Repair and Renewal with P.C. on Babhani asandih marg se Ramchandra ke ghar se khoto mahua PMGSY marg tak link road Tender ID: 2023_CEUVZ_790720_1
Tender Inviting Authority: E.E. C.D. P.W.D., SONEBHADRA
Name of Work: GENERAL REPAIR AND RENEWAL WORK WITH PC ON BABHANI AASANDIH ROAD TO RAMCHANDRA HOME TO KHOTA MAHUA PMGSY ROAD. BLOCK BABHANI
Contract No: 440/3A Dated 17.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 3225375.00 -10.00 2902837.50 Twenty Nine Lakh Two Thousand Eight Hundred and Thirty Seven
2.00 SHOBH NATH(GSTN-09AAIPN1574A1ZV) 3225375.00 -1.18 3187315.58 Thirty One Lakh Eighty Seven Thousand Three Hundred and Fifteen
3.00 SHREE GULAB ENTERPRISES(GSTN-09EOEPD2492P1ZE) 3225375.00 -10.00 2902869.75 Twenty Nine Lakh Two Thousand Eight Hundred and Sixty Nine
4.00 M/S BSA CONSTRUCTION(GSTN-NA) 3225375.00 -11.89 2841877.91 Twenty Eight Lakh Fourty One Thousand Eight Hundred and Seventy Seven
5.00 M/s Pranali Construction Company(GSTN-NA) 3225375.00 -17.77 2652225.86 Twenty Six Lakh Fifty Two Thousand Two Hundred and Twenty Five
6.00 BHAIYA JI CONSTRUCTION(GSTN-NA) 3225375.00 -11.26 2862197.78 Twenty Eight Lakh Sixty Two Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Pranali Construction Company(2652225.86)
BOQ Summary Details Tender Title: General Repair and Renewal with P.C. on Babhani asandih marg se Ramchandra ke ghar se khoto mahua PMGSY marg tak link road Tender ID: 2023_CEUVZ_790720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pranali Construction Company 2652225.86 L1
2 M/S BSA CONSTRUCTION 2841877.91 L2
3 BHAIYA JI CONSTRUCTION 2862197.78 L3
4 M/s Krishna Construction 2902837.50 L4
5 SHREE GULAB ENTERPRISES 2902869.75 L5
6 SHOBH NATH 3187315.58 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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