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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | L1 | Accepted-AOC FDR Submit | |
| 2 | L2₹5.6 L+₹32,064 (6.06%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹55,951.68 (10.6%)Rejected-Finance WARD NO 15 AMBEDKAR NAGAR ROBERTSGANJ SONBHADRA | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.7 L+₹1.4 L (25.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
15 Feb 2024, 12:00 pmClosed
Office of CD2 PWD Sonbhadra
Office of CD2 PWD Sonbhadra
Special Repair of Thuthisemar link road
2024_CEUVZ_892547_2
302/3A Date 03-02-2024
Open Tender
Civil Works
Fixed-rate
30 days
Office of CD2 PWD Sonbhadra
As per nit
3 documents required · 3 mandatory
₹860
₹90,000
Yes
11 Mar 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Govind Prasad Yadav Created Date/Time: 20-Feb-2024 01:58 PM Tender Title: Special Repair of Thuthisemar link road Tender ID: 2024_CEUVZ_892547_2
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Sonbhadra
Name of Work: Special Repair of ThuthiSemar link road.
Reference No:- 302/3A Date:- 03-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L B Construction (GSTN-09AKRPM0859L2ZC) BID ID -4188739 801600.00 -27.01 585087.84 Five Lakh Eighty Five Thousand Eighty Seven
2.00 M/S SUBHASH CHANDRA UPADHYAY(GSTN-NA)--4184829 801600.00 -17.00 665328.00 Six Lakh Sixty Five Thousand Three Hundred and Twenty Eight
3.00 M/S BHAI COMPANY(GSTN-NA)--4186476 801600.00 -33.99 529136.16 Five Lakh Twenty Nine Thousand One Hundred and Thirty Six
4.00 M/S AGRIMA ENTERPRISES(GSTN-NA)--4187810 801600.00 -29.99 561200.16 Five Lakh Sixty One Thousand Two Hundred
Lowest Amount Quoted BY: M/S BHAI COMPANY(529136.16)
BOQ Summary Details Tender Title: Special Repair of Thuthisemar link road Tender ID: 2024_CEUVZ_892547_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAI COMPANY 529136.16 L1
2 M/S AGRIMA ENTERPRISES 561200.16 L2
3 L B Construction 585087.84 L3
4 M/S SUBHASH CHANDRA UPADHYAY 665328.00 L4
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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