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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₹19.2 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.1 L+₹88,617.18 (4.61%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.8 L+₹1.6 L (8.19%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.5 L+₹2.3 L (11.9%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.5 L+₹2.3 L (12.1%)Rejected-Finance 0 VARANASI TILAK ROAD NAROTTAMPUR VARANASI UTTAR PRADESH 221011 | VARANASI | UTTAR PRADESH | 221011 | L5 | Rejected-Finance L5 |
Tender Value
₹28.8 L
EMD Value
₹2.9 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 Mahuariya link road.
2024_CEMRZ_975053_4
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
₹2.9 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 05:25 PM Tender Title: General Repair and renewal with P.C. on Mahuariya link road. Tender ID: 2024_CEMRZ_975053_4
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General Repair and renewal with P.C. on Mahuariya link road.
Reference 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 Maa Vindhyawasini enterprises (GSTN-09AJYPM3446R1ZZ) BID ID -4749330 2867870.00 -24.89 2154057.16 Twenty One Lakh Fifty Four Thousand Fifty Seven
2.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -4749839 2867870.00 -25.00 2150902.50 Twenty One Lakh Fifty Thousand Nine Hundred and Two
3.00 M/s. CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -4749697 2867870.00 -22.55 2221165.32 Twenty Two Lakh Twenty One Thousand One Hundred and Sixty Five
4.00 M/S DAL SAGAR SINGH (GSTN-NA) BID ID -4749962 2867870.00 -27.51 2078918.96 Twenty Lakh Seventy Eight Thousand Nine Hundred and Eighteen
5.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4749597 2867870.00 -29.91 2010090.08 Twenty Lakh Ten Thousand Ninty
6.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -4745836 2867870.00 -33.00 1921472.90 Ninteen Lakh Twenty One Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S YASH ENTERPRISES(1921472.90)
BOQ Summary Details Tender Title: General Repair and renewal with P.C. on Mahuariya link road. Tender ID: 2024_CEMRZ_975053_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH ENTERPRISES (BID ID -4745836) 1921472.90 L1
2 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4749597) 2010090.08 L2
3 M/S DAL SAGAR SINGH (BID ID -4749962) 2078918.96 L3
4 UTKARSH ENTERPRISES (BID ID -4749839) 2150902.50 L4
5 M/s Maa Vindhyawasini enterprises (BID ID -4749330) 2154057.16 L5
6 M/s. CHAUDHARY CONSTRUCTION (BID ID -4749697) 2221165.32 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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