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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₹6.8 LAccepted-AOC 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.9 L+₹14,896.28 (2.19%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹17,495.63 (2.57%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹18,995.25 (2.79%)Rejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.3 L+₹48,988 (7.21%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
30 Jul 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
AE-I ke adhin cd pwd Sonebhadra ki Gramin margo ke patch repair ka karya (Block Myorpur)
2024_CEMRZ_939700_4
1324/3A Date-10.07.2024
Open Tender
Civil Works
Fixed-rate
180 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹1 L
Yes
24 Sept 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR RAKESH Created Date/Time: 02-Aug-2024 04:06 PM Tender Title: AE-I ke adhin cd pwd Sonebhadra ki Gramin margo ke patch repair ka karya (Block Myorpur) Tender ID: 2024_CEMRZ_939700_4
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: Patch Repair work at Village roads under Assistant Engineer-1 CD PWD Sonebhadra. (Block Myorpur)
Referance No:- 1324/3A Date:- 10-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 deen dayal rai (GSTN-09AIVPR9951Q1ZN) BID ID -4419149 999750.00 -30.25 697325.63 Six Lakh Ninty Seven Thousand Three Hundred and Twenty Five
2.00 Santosh and Brothers(GSTN-NA)--4427837 999750.00 -27.20 727818.00 Seven Lakh Twenty Seven Thousand Eight Hundred and Eighteen
3.00 M/S YASH ENTERPRISES(GSTN-NA)--4417714 999750.00 -22.01 779705.03 Seven Lakh Seventy Nine Thousand Seven Hundred and Five
4.00 UTKARSH ENTERPRISES(GSTN-NA)--4428014 999750.00 -32.00 679830.00 Six Lakh Seventy Nine Thousand Eight Hundred and Thirty
5.00 VIRENDRA PRASAD(GSTN-NA)--4421505 999750.00 -30.51 694726.28 Six Lakh Ninty Four Thousand Seven Hundred and Twenty Six
6.00 M/S DAL SAGAR SINGH(GSTN-NA)--4428040 999750.00 -10.00 899775.00 Eight Lakh Ninty Nine Thousand Seven Hundred and Seventy Five
7.00 M/S MUMTAJ ALI(GSTN-NA)--4422027 999750.00 -14.00 859785.00 Eight Lakh Fifty Nine Thousand Seven Hundred and Eighty Five
8.00 SHIVA CONSTRUCTION(GSTN-NA)--4423766 999750.00 -30.10 698825.25 Six Lakh Ninty Eight Thousand Eight Hundred and Twenty Five
9.00 M/S DR AMBEDKAR ENTERPRISES(GSTN-NA)--4426324 999750.00 -15.00 849787.50 Eight Lakh Fourty Nine Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: UTKARSH ENTERPRISES(679830.00)
BOQ Summary Details Tender Title: AE-I ke adhin cd pwd Sonebhadra ki Gramin margo ke patch repair ka karya (Block Myorpur) Tender ID: 2024_CEMRZ_939700_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTKARSH ENTERPRISES 679830.00 L1
2 VIRENDRA PRASAD 694726.28 L2
3 deen dayal rai 697325.63 L3
4 SHIVA CONSTRUCTION 698825.25 L4
5 Santosh and Brothers 727818.00 L5
6 M/S YASH ENTERPRISES 779705.03 L6
7 M/S DR AMBEDKAR ENTERPRISES 849787.50 L7
8 M/S MUMTAJ ALI 859785.00 L8
9 M/S DAL SAGAR SINGH 899775.00 L9
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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