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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹12,531.12 (3.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹18,349.14 (5.07%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹33,462.57 (9.24%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L+₹40,010.08 (11.1%)Rejected-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹45,000
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 Hadwadiya link road
2023_CEUVZ_790213_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
₹45,000
Yes
17 May 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 06:32 PM Tender Title: General Repair and Renewal with P.C. on Hadwadiya link road Tender ID: 2023_CEUVZ_790213_1
Tender Inviting Authority: E.E. C.D. P.W.D., SONEBHADRA
Name of Work: GENERAL REPAIR AND RENEWAL WORK WITH PC ON HADABADIYA LINK ROAD. BLOCK MYOURPUR
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 PANDEY ENTERPRISES(GSTN-09AOLPP3733N1Z9) 447540.00 -.45 445526.07 Four Lakh Fourty Five Thousand Five Hundred and Twenty Six
2.00 krishna construction & company(GSTN-09ANCPB4164D1ZG) 447540.00 -8.10 411289.26 Four Lakh Eleven Thousand Two Hundred and Eighty Nine
3.00 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 447540.00 -6.99 416256.95 Four Lakh Sixteen Thousand Two Hundred and Fifty Six
4.00 M/S. RAMKESHWAR, VILLA DEVARI, POST KIRBIL, MYORPUR. SONEBHADRA(GSTN-NA) 447540.00 -16.30 374590.98 Three Lakh Seventy Four Thousand Five Hundred and Ninty
5.00 M/s. Nirmala Construction(GSTN-NA) 447540.00 -11.62 395522.43 Three Lakh Ninty Five Thousand Five Hundred and Twenty Two
6.00 S.S CONSTRUCTION(GSTN-NA) 447540.00 -10.16 402069.94 Four Lakh Two Thousand Sixty Nine
7.00 VIRENDRA PRASAD(GSTN-NA) 447540.00 -19.10 362059.86 Three Lakh Sixty Two Thousand Fifty Nine
8.00 M/S HIMANSHU BUILCON(GSTN-NA) 447540.00 -15.00 380409.00 Three Lakh Eighty Thousand Four Hundred and Nine
9.00 M/S DAL SAGAR SINGH(GSTN-NA) 447540.00 -2.01 438544.45 Four Lakh Thirty Eight Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: VIRENDRA PRASAD(362059.86)
BOQ Summary Details Tender Title: General Repair and Renewal with P.C. on Hadwadiya link road Tender ID: 2023_CEUVZ_790213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA PRASAD 362059.86 L1
2 M/S. RAMKESHWAR, VILLA DEVARI, POST KIRBIL, MYORPUR. SONEBHADRA 374590.98 L2
3 M/S HIMANSHU BUILCON 380409.00 L3
4 M/s. Nirmala Construction 395522.43 L4
5 S.S CONSTRUCTION 402069.94 L5
6 krishna construction & company 411289.26 L6
7 M/s Krishna Construction 416256.95 L7
8 M/S DAL SAGAR SINGH 438544.45 L8
9 PANDEY ENTERPRISES 445526.07 L9
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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