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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₹9.5 LAccepted-AOC BHADOHI | UTTAR PRADESH | 221301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹17,098.74 (1.81%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.6 L+₹17,242.42 (1.82%)Rejected-Finance AKALA JAJOOPUR BASTI | BASTI | BASTI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.3 L+₹87,361.61 (9.24%)Rejected-Finance NA | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.4 L+₹95,982.82 (10.2%)Rejected-Finance | 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 Baniyanitola to Karamdandi link road.
2024_CEMRZ_975053_14
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
16 Jan 2025
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 04:51 PM Tender Title: General Repair and renewal with P.C. on Baniyanitola to Karamdandi link road. Tender ID: 2024_CEMRZ_975053_14
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General Repair of Renewal with PC Baniyani Tola to Karamdandi 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 Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -4739920 1436868.59 -32.99 962845.64 Nine Lakh Sixty Two Thousand Eight Hundred and Fourty Five
2.00 M/S Shiv Dhar Tiwari (GSTN-09ADEPT0449D1ZL) BID ID -4750037 1436868.59 -34.19 945603.22 Nine Lakh Fourty Five Thousand Six Hundred and Three
3.00 M/S DAL SAGAR SINGH (GSTN-NA) BID ID -4750061 1436868.59 -27.51 1041586.04 Ten Lakh Fourty One Thousand Five Hundred and Eighty Six
4.00 VIRENDRA PRASAD (GSTN-NA) BID ID -4746840 1436868.59 -28.11 1032964.83 Ten Lakh Thirty Two Thousand Nine Hundred and Sixty Four
5.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -4745877 1436868.59 -33.00 962701.96 Nine Lakh Sixty Two Thousand Seven Hundred and One
6.00 KALAVATI CONSTRUCTION (GSTN-NA) BID ID -4747472 1436868.59 -7.90 1323355.98 Thirteen Lakh Twenty Three Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/S Shiv Dhar Tiwari(945603.22)
BOQ Summary Details Tender Title: General Repair and renewal with P.C. on Baniyanitola to Karamdandi link road. Tender ID: 2024_CEMRZ_975053_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shiv Dhar Tiwari (BID ID -4750037) 945603.22 L1
2 M/S YASH ENTERPRISES (BID ID -4745877) 962701.96 L2
3 M/s Krishna Construction (BID ID -4739920) 962845.64 L3
4 VIRENDRA PRASAD (BID ID -4746840) 1032964.83 L4
5 M/S DAL SAGAR SINGH (BID ID -4750061) 1041586.04 L5
6 KALAVATI CONSTRUCTION (BID ID -4747472) 1323355.98 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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