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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₹20.1 LAccepted-AOC MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.6 L+₹48,409.46 (2.40%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.0 L+₹82,516.13 (4.10%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.6 L+₹1.4 L (7.20%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.7 L+₹4.6 L (22.6%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance L5 |
Tender Value
₹28.6 L
EMD Value
₹2.9 L
Closing Date
30 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE cd pwd sonebhadra
EE cd pwd sonebhadra
General Repair and Renewal with P.C on Dubha Bajar to Karavaniya link road
2025_CEMRZ_994107_79
23/A Date-04.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹2.9 L
Yes
22 Feb 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 04-Feb-2025 04:40 PM Tender Title: General Repair and Renewal with P.C on Dubha Bajar to Karavaniya link road Tender ID: 2025_CEMRZ_994107_79
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: General Repair and Renewal with PC on Dubha bajar to Karwaniya link Road.
Contract No: 23/3A- Dated 04.01.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 krishna construction & company (GSTN-09ANCPB4164D1ZG) BID ID -4892934 2750537.66 -23.77 2096734.86 Twenty Lakh Ninty Six Thousand Seven Hundred and Thirty Four
2.00 M/s. Krishnadeo Prasad (GSTN-09ABKPP9522A1ZB) BID ID -4894404 2750537.66 -25.01 2062628.19 Twenty Lakh Sixty Two Thousand Six Hundred and Twenty Eight
3.00 M/S HIMANSHU BUILCON (GSTN-NA) BID ID -4891185 2750537.66 -21.50 2159172.06 Twenty One Lakh Fifty Nine Thousand One Hundred and Seventy Two
4.00 M/S BSA CONSTRUCTION (GSTN-NA) BID ID -4892826 2750537.66 -10.21 2469707.76 Twenty Four Lakh Sixty Nine Thousand Seven Hundred and Seven
5.00 ISHANVI CONSTRUCTION (GSTN-NA) BID ID -4892558 2750537.66 -26.77 2014218.73 Twenty Lakh Fourteen Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: ISHANVI CONSTRUCTION(2014218.73)
BOQ Summary Details Tender Title: General Repair and Renewal with P.C on Dubha Bajar to Karavaniya link road Tender ID: 2025_CEMRZ_994107_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHANVI CONSTRUCTION (BID ID -4892558) 2014218.73 L1
2 M/s. Krishnadeo Prasad (BID ID -4894404) 2062628.19 L2
3 krishna construction & company (BID ID -4892934) 2096734.86 L3
4 M/S HIMANSHU BUILCON (BID ID -4891185) 2159172.06 L4
5 M/S BSA CONSTRUCTION (BID ID -4892826) 2469707.76 L5
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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