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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC BEHIND K N P G COLLEGE GYANPUR SANT RAVIDAS NAGAR | HAPUR | UTTAR PRADESH | 201015 | L1 | Accepted-AOC L One | |
| 2 | L2₹5.7 L+₹945 (0.17%)Accepted-AOC | L2 | Accepted-AOC L Two Rejected | |
| 3 | L3₹5.7 L+₹2,565 (0.45%)Rejected-Finance | L3 | Rejected-Finance L Three | |
| 4 | L4₹5.8 L+₹9,045 (1.59%)Rejected-Finance | L4 | Rejected-Finance L Four | |
| 5 | L5₹5.9 L+₹26,325 (4.64%)Rejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Rejected-Finance L Five |
Tender Value
₹7.7 L
EMD Value
₹77,000
Closing Date
29 Mar 2023, 12:00 pmClosed
Office of PD,PWD,Sonbhadra
Office of PD,PWD,Sonbhadra
Renewal with General Repair of Murahi feeder link road
2023_CEUVZ_789237_13
847/6A Date 05-03-2023
Open Tender
Civil Works
Fixed-rate
90 days
PD Sonbhadra
As per nit
3 documents required · 3 mandatory
₹860
₹77,000
Yes
12 Jun 2023
24 Mar 2023
29 Mar 2023
24 Mar 2023
29 Mar 2023
24 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Shailesh Kumar Thakur Created Date/Time: 11-Apr-2023 06:42 PM Tender Title: Renewal with General Repair of Murahi feeder link road Tender ID: 2023_CEUVZ_789237_13
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: Renewal with General Repair of Murahi feeder link road.
Tender Notice No: 847/6A Date- 05-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHOBH NATH(GSTN-09AAIPN1574A1ZV) 675000.00 -7.51 624307.50 Six Lakh Twenty Four Thousand Three Hundred and Seven
2.00 RAMESH CHANDRA PANDEY(GSTN-09AEKPP1511H1ZD) 675000.00 -7.00 627750.00 Six Lakh Twenty Seven Thousand Seven Hundred and Fifty
3.00 shreya construction(GSTN-09ACIFS2840L1ZP) 675000.00 -.30 672975.00 Six Lakh Seventy Two Thousand Nine Hundred and Seventy Five
4.00 Shani Construction Company(GSTN-09BSWPC6460R1ZO) 675000.00 -10.00 607500.00 Six Lakh Seven Thousand Five Hundred
5.00 M/s Swastik Associates(GSTN-NA) 675000.00 -15.75 568687.50 Five Lakh Sixty Eight Thousand Six Hundred and Eighty Seven
6.00 SARVODAYA CONSTRUCTION(GSTN-NA) 675000.00 -14.55 576787.50 Five Lakh Seventy Six Thousand Seven Hundred and Eighty Seven
7.00 M/S Ankit Construction & Supplier(GSTN-NA) 675000.00 -9.99 607567.50 Six Lakh Seven Thousand Five Hundred and Sixty Seven
8.00 SHIVA CONSTRUCTION(GSTN-NA) 675000.00 -11.99 594067.50 Five Lakh Ninty Four Thousand Sixty Seven
9.00 M/S ANITA CONSTRUCTION(GSTN-NA) 675000.00 -15.51 570307.50 Five Lakh Seventy Thousand Three Hundred and Seven
10.00 UMA GAS AGENCY(GSTN-NA) 675000.00 -15.89 567742.50 Five Lakh Sixty Seven Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: UMA GAS AGENCY(567742.50)
BOQ Summary Details Tender Title: Renewal with General Repair of Murahi feeder link road Tender ID: 2023_CEUVZ_789237_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA GAS AGENCY 567742.50 L1
2 M/s Swastik Associates 568687.50 L2
3 M/S ANITA CONSTRUCTION 570307.50 L3
4 SARVODAYA CONSTRUCTION 576787.50 L4
5 SHIVA CONSTRUCTION 594067.50 L5
6 Shani Construction Company 607500.00 L6
7 M/S Ankit Construction & Supplier 607567.50 L7
8 SHOBH NATH 624307.50 L8
9 RAMESH CHANDRA PANDEY 627750.00 L9
10 shreya construction 672975.00 L10
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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