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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹1,330.02 (0.30%)Rejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹11,083.50 (2.50%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.6 L+₹17,179.43 (3.88%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹46,423.24 (10.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.6 L
EMD Value
₹56,000
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 Bajandeeh link road
2023_CEUVZ_790649_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
₹56,000
Yes
22 Jun 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 07:20 PM Tender Title: General Repair and Renewal with P.C. on Bajandeeh link road Tender ID: 2023_CEUVZ_790649_1
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General repair and renewal with pc Bajandih link road.
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) 554175.00 -.35 552235.39 Five Lakh Fifty Two Thousand Two Hundred and Thirty Five
2.00 M/S BSA CONSTRUCTION(GSTN-NA) 554175.00 -9.99 498812.92 Four Lakh Ninty Eight Thousand Eight Hundred and Tweleve
3.00 M/S. RAMKESHWAR, VILLA DEVARI, POST KIRBIL, MYORPUR. SONEBHADRA(GSTN-NA) 554175.00 -16.90 460519.43 Four Lakh Sixty Thousand Five Hundred and Ninteen
4.00 M/S HIMANSHU BUILCON(GSTN-NA) 554175.00 -18.00 454423.50 Four Lakh Fifty Four Thousand Four Hundred and Twenty Three
5.00 M/S DAL SAGAR SINGH(GSTN-NA) 554175.00 -2.01 543036.08 Five Lakh Fourty Three Thousand Thirty Six
6.00 M/s. Nirmala Construction(GSTN-NA) 554175.00 -11.62 489763.24 Four Lakh Eighty Nine Thousand Seven Hundred and Sixty Three
7.00 Pawansut construction(GSTN-NA) 554175.00 -20.00 443340.00 Four Lakh Fourty Three Thousand Three Hundred and Fourty
8.00 S.S CONSTRUCTION(GSTN-NA) 554175.00 -10.16 497870.82 Four Lakh Ninty Seven Thousand Eight Hundred and Seventy
9.00 SHIVA CONSTRUCTION(GSTN-NA) 554175.00 -19.76 444670.02 Four Lakh Fourty Four Thousand Six Hundred and Seventy
10.00 Mohammad Alam Shah(GSTN-NA) 554175.00 -7.86 510616.85 Five Lakh Ten Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: Pawansut construction(443340.00)
BOQ Summary Details Tender Title: General Repair and Renewal with P.C. on Bajandeeh link road Tender ID: 2023_CEUVZ_790649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawansut construction 443340.00 L1
2 SHIVA CONSTRUCTION 444670.02 L2
3 M/S HIMANSHU BUILCON 454423.50 L3
4 M/S. RAMKESHWAR, VILLA DEVARI, POST KIRBIL, MYORPUR. SONEBHADRA 460519.43 L4
5 M/s. Nirmala Construction 489763.24 L5
6 S.S CONSTRUCTION 497870.82 L6
7 M/S BSA CONSTRUCTION 498812.92 L7
8 Mohammad Alam Shah 510616.85 L8
9 M/S DAL SAGAR SINGH 543036.08 L9
10 PANDEY ENTERPRISES 552235.39 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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